2022-04-05T12:20:55-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 YONCA AGATAN CHIEF FINANCIAL OFFICER 2158669000 2022-03-31 1 YONCA AGATAN 999009999 DAVID M SEKERAK P01395497 2156433900 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 21116496 0 X WWW.MASTERYCHARTER.ORG X 1998 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 9 9 150 30 0 0 2733276 2428686 17292240 18665789 64739 21499 0 522 20090255 21116496 0 0 0 0 10036776 8826221 0 0 0 7280647 7599689 17317423 16425910 2772832 4690586 15566727 18103588 14840961 12687236 725766 5416352 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POST-SECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 13662033 0 18665789 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.HARDY WILLIAMS ACADEMY CHARTER SCHOOL SERVES STUDENTS IN GRADES K-12. 13662033 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 15 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 LAQUANDA JACKSON PRINCIPAL 40.00 0.00 X 178795 0 19216 MONIQUE DOLCY FORMER OFFICER 40.00 40.00 X 41078 112914 18672 TONYA HAYNES COLLEGE ADVISOR 40.00 0.00 X 102900 0 56687 NAEEMAH SEWARD PRINCIPAL 40.00 0.00 X 110476 0 48952 ATTIYA TONEY MATH TEACHER 40.00 0.00 X 100788 0 48310 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 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 534037 112914 191837 4 1 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 2031235 MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 RENT 331440 CLEARSPAN CONTRACTORS 2205 WAKELING STREET PHILADELPHIA PA 19137 CONSTRUCTION SERVICES 234584 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 206642 TJ CLEANS LLC PO BOX 6594 PHILADELPHIA PA 19138 CLEANING SERVICES 188821 9 2410257 18429 2428686 DISTRICT SUBSIDIES 611110 18612193 18612193 E-RATE 611110 45378 45378 STUDENT ACTIVITIES 611110 5819 5819 REFUND OF PRIOR EXPENDITURES 611110 2399 2399 18665789 21499 21499 MISCELLANEOUS REVENUE 900099 522 522 522 21116496 18665789 0 22021 X 408303 272216 136087 7862164 7277025 585139 -1338054 -1069951 -268103 1278674 1152003 126671 615134 566230 48904 1861219 1861219 35757 35757 1722386 1698115 24271 3837 3837 533901 489609 44292 524542 495341 29201 1034648 1034648 87413 87413 9912 9912 553055 553055 96313 96313 SPECIAL EDUCATION 549045 549045 DISCIPLINARY PLACEMENTS 246921 246921 BOOKS 211714 211714 COLLEGE INITIATIVES 40000 40000 89026 58649 30377 16425910 13662033 2763877 0 4717455 6930644 2561617 2561875 806035 473312 201035 218706 317294 287507 10887638 4219373 6190535 6668265 772756 963279 15566727 18103588 2465765 2281730 113390 210384 149116 12164812 10143000 14840961 12687236 X 725766 5416352 725766 5416352 15566727 18103588 4690586 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8220975 2113013 6107962 1927007 1527240 399767 739656 579120 160536 6668265 DEFERRED OUTFLOWS FROM PENSIONS 933188 DEFERRED OUTFLOWS FROM OPEB (OTHER POSTEMPLOYMENT BENEFITS) 30000 DUE FROM OTHER GOVERNMENTAL ENTITIES 91 963279 NET OPEB LIABILITY 272000 NET PENSION LIABILITY 6253000 DEFERRED INFLOWS FROM PENSIONS 3369000 DEFERRED INFLOWS FROM OPEB 249000 10143000 21116496 0 21116496 0 21116496 16425910 0 16425910 0 16425910 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 LAQUANDA JACKSON PRINCIPAL 165005 0 13790 0 0 0 7650 0 11566 0 198011 0 0 0 MONIQUE DOLCY FORMER OFFICER 36078 96664 5000 16250 0 0 1923 4464 3767 8518 46768 125896 0 0 TONYA HAYNES COLLEGE ADVISOR 100920 0 1980 0 0 0 35000 0 21687 0 159587 0 0 0 NAEEMAH SEWARD PRINCIPAL 101726 0 8750 0 0 0 37011 0 11941 0 159428 0 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR SCHOOL LEADERS (PRINCIPALS) AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART IV, LINE 11F: HARDY WILLIAMS ACADEMY CHARTER SCHOOL'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 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 (PRINCIPALS) 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 HARDY WILLIAMS ACADEMY CHARTER SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 157,939. MANAGEMENT AND GENERAL EXPENSES 13,331. TOTAL EXPENSES 171,270. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 73,898. TOTAL EXPENSES 73,898. K-7 ALTERNATIVE PUPIL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 344,537. TOTAL EXPENSES 344,537. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 940. TOTAL EXPENSES 5,088. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 456,027. TOTAL EXPENSES 456,027. PARAPROFESSIONALS/AIDES: PROGRAM SERVICE EXPENSES 134,117. TOTAL EXPENSES 134,117. TRANSITION ASSISTANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 55,800. TOTAL EXPENSES 55,800. MIDDLE SCHOOL ALTERNATIVE PUPIL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 425,267. TOTAL EXPENSES 425,267. EMOTIONAL SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 10,000. TOTAL EXPENSES 10,000. PROFESSIONAL DEVELOPMENT-TRAINING: PROGRAM SERVICE EXPENSES 36,382. TOTAL EXPENSES 36,382. PLACEMENT/SEARCH FEES: MANAGEMENT AND GENERAL EXPENSES 10,000. TOTAL EXPENSES 10,000. 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 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