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 831383617 MAST COMMUNITY CHARTER SCHOOL III MAST 8565051300 1800 BYBERRY ROAD PHILADELPHIA PA 19116 JAN BROPHY BOARD PRESIDENT 8565051300 2025-05-07 1 1 DANIEL D PIKE CPA P00776654 2155502952 2023 2025-03-06 01:10:19Z JAN BROPHY 1800 BYBERRY ROAD PHILADELPHIA PA 19116 32729588 0 X HTTPS://SITES.GOOGLE.COM/MASTCCS.ORG/MAST3/HOME X 2017 PA THE OBJECTIVES AND PURPOSES OF THE CHARTER SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF CHARTER SCHOOLS; (2) TO SIMULATE 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; (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS.; RELIEVE THE OVERCROWDING IN SCHOOLS IN THE CITY; AND ACCOMMODATE THE LARGE DEMAND FOR ADMISSION TO MAST- BYBERRY. 8 8 233 0 0 0 7568173 9003811 17054351 22968387 351369 698397 19594 58993 24993487 32729588 0 0 0 0 10784290 13117982 0 0 0 9830461 11345416 20614751 24463398 4378736 8266190 56661594 64723751 39416456 39212423 17245138 25511328 X THE OBJECTIVES AND PURPOSES OF THE CHARTER SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF CHARTER SCHOOLS; (2) TO SIMULATE 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; (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS.; RELIEVE THE OVERCROWDING IN SCHOOLS IN THE CITY; AND ACCOMMODATE THE LARGE DEMAND FOR ADMISSION TO MAST- BYBERRY. 0 0 20777300 23713767 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 20777300 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 233 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 FOUR GREENTREE CENTER 601 ROUTE 73 MARLTON NJ 08053 JAN BROPHY BOARD PRESIDENT 3.00 X X 0 0 0 LINDA GOTLIEB BOARD VICE PRESIDENT 3.00 X X 0 0 0 MIKE MCGRENEHAN BOARD SECRETARY/TREASURER 3.00 X X 0 0 0 JENNIFER BULLICK BOARD MEMBER 3.00 X 0 0 0 ANDREA DEVINE BOARD MEMBER 3.00 X 0 0 0 TOM SCOPINICH BOARD MEMBER 3.00 X 0 0 0 JESSA CINTRON BOARD MEMBER 3.00 X 0 0 0 JULIA THOMAS BOARD MEMBER 3.00 X 0 0 0 PHILLIP SERPIELLO BUILDING LEADER 40.00 X 131626 0 28005 RICHARD GEAR HEAD OF CULTURE & CLIMATE 40.00 X 113572 0 21746 LORI ANNE DEGNAN PRINCIPAL 40.00 X 100461 0 26446 TARRA SOUTHREY ACADEMIC LEADER K-5 40.00 X 117803 0 27313 463462 0 103510 4 0 1 0 NUTRITION INC 580 WENDEL RD SUITE 100 IRWIN PA 15642 FOOD SERVICE MANAGEMENT 555296 BENCARDINO EXCAVATING INC 1423 WELLS DR BENSALEM PA 19020 BUILDING RENOVATIONS 386710 MAC'S JANITORIAL SERVICE 858 NORTH LENOLA RD UNIT 1A MOORESTOWN NJ 08057 CUSTODIAL SERVICES 378276 BSI CONSTRUCTION LLC 735 BIRCH AVE BENSALEM PA 19020 BUILDING RENOVATIONS 278791 BRETT DINOVI & ASSOCIATES LLC 3000 ATRIUM WAY SUITE 430 MT LAUREL TOWNSHIP NJ 08054 PROFESSIONAL SERVICES 239568 5 8933228 70583 9003811 SCHOOL DISTRICT OF PHILADELPHIA S 611710 22552799 22552799 RENTAL 611710 243003 243003 CHILD CARE FEES 611710 134450 134450 FOOD SERVICE 611710 31429 31429 SUMMER SCHOOL 611710 4399 4399 2307 2307 22968387 698397 698397 REFUND OF PRIOR YEARS EXPENSE 900099 38614 38614 VENDING MACHINE COMMISSIONS 900099 12010 12010 MISCELLANEOUS REVENUE 611710 8369 8369 58993 32729588 23713767 0 12010 166056 166056 10041483 9201479 840004 415724 382105 33619 1640851 1489574 151277 853868 773669 80199 162331 162331 33694 33694 35400 35400 1531374 1487239 44135 412059 240929 171130 551999 328167 223832 3054659 2749193 305466 3108 1483 1625 62249 29639 32610 1877536 1877536 1263783 1263783 664444 664444 223773 43016 180757 FOOD SERVICE MANAGEMENT 718347 718347 TUITION 380651 380651 BOOKS AND INSTRUCTION 340735 340735 TELEPHONE 29274 29274 24463398 20777300 3686098 0 1903105 1204358 14940367 19921302 1608863 1397717 66123 148818 417315 3544156 43345771 4945494 37716468 38400277 9353 107123 56661594 64723751 1506657 1773446 94528 142312 37815271 37296665 39416456 39212423 X 17245138 25511328 17245138 25511328 56661594 64723751 8266190 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38041519 3426298 34615221 2016243 191213 1825030 2320372 1053959 1266413 967637 274024 693613 38400277 LEASE OBLIGATIONS 37296665 37296665 X 32729588 0 32729588 0 32729588 24463398 0 24463398 0 24463398 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. 0 0 0 0 0 0 0 0 0 PHILLIP SERPIELLO BUILDING LEADER 131626 0 0 0 0 0 6581 0 21424 0 159631 0 0 0 TARRA SOUTHREY ACADEMIC LEADER K-5 117803 0 0 0 0 0 5890 0 21423 0 145116 0 0 0 RICHARD GEAR HEAD OF CULTURE & CLIMATE 113572 0 0 0 0 0 5679 0 16067 0 135318 0 0 0 LORI ANNE DEGNAN PRINCIPAL 100461 0 0 0 0 0 5023 0 21423 0 126907 0 0 0 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 37945000 DEBT GUARANTEE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL M 1263783 MANAGEMENT FEE AT COST ISAAC NEWTON FOUNDATION INC K 2871303 RENT & LEASE AT COST ISAAC NEWTON FOUNDATION INC D 96140 LOAN ADVANCE AT COST MATHEMATICS SCIENCE & TECHNOLOGY COMMUNITY CHARTER SCHOOL E 111399 LOAN ADVANCE AT COST