2022-04-05T12:12:30-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 800619248 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL FRED 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 12006303 0 X WWW.MASTERYCHARTER.ORG X 2010 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 9 9 112 30 0 0 1115377 1442970 10330644 10541031 16053 18274 18365 4028 11480439 12006303 0 0 0 0 3482595 3673485 0 0 0 4240331 4526709 7722926 8200194 3757513 3806109 5688835 7266611 7912046 5683713 -2223211 1582898 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 6341027 0 10541031 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.FREDERICK DOUGLASS MASTERY CHARTER SCHOOL SERVES STUDENTS IN GRADES K-8. 6341027 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 20 0 112 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 MONIQUE DOLCY PRINCIPAL 40.00 40.00 X 112914 41078 18672 AIESHA GARY PRINCIPAL 40.00 40.00 X 75644 30374 9684 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 188558 71452 28356 1 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 1183866 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 208337 CORA SERVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 192867 TJ CLEANS LLC 518 E TOWNSHIP LINE ROAD 200 BLUE BELL PA 19422 MAINTENANCE SERVICES 187200 B & E ENERGY GROUP 80-F GRAVEL PIKE RED HILL PA 18076 MAINTENANCE SERVICES 109162 6 1313185 129785 1442970 DISTRICT SUBSIDIES 611110 10335155 10335155 REFUND OF PRIOR EXPENDITURES 611110 90566 90566 SPECIAL EDUCATION SETTLEMENTS 611110 44400 44400 E-RATE 611110 41654 41654 TRANSITION ASSISTANCE PROGRAM 611110 27900 27900 1356 1356 10541031 18274 18274 MISCELLANEOUS REVENUE 900099 4028 4028 4028 12006303 10541031 0 22302 X 312810 208550 104260 4646768 4266713 380055 -2309462 -2326951 17489 652103 562911 89192 371266 336106 35160 1033516 1033516 46481 46481 1516106 1512601 3505 6935 6935 493537 470020 23517 272633 255981 16652 513906 513906 28552 28552 5787 5787 179205 179205 70714 70714 BOOKS 168270 167972 298 DISCIPLINARY PLACEMENTS 70465 70465 FURNITURE & EQUIPMENT 45953 44422 1531 UNIFORMS 34876 34876 39773 15698 24075 8200194 6341027 1859167 0 1000 2000 3924432 5142837 154672 169038 96495 89681 175447 94885 3757814 2281774 1071504 1476040 265285 292130 5688835 7266611 1223070 1571064 74665 112976 79673 6576000 3958311 7912046 5683713 X -2223211 1582898 -2223211 1582898 5688835 7266611 3806109 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1831923 903823 928100 1346280 1003700 342580 579611 374251 205360 1476040 DUE TO OTHER GOVERNMENTAL ENTITIES 311 NET OPEB LIABILITY 78000 NET PENSION LIABILITY 1773000 DEFERRED INFLOWS FROM PENSIONS 1952000 DEFERRED INFLOWS FROM OPEB 155000 3958311 11961903 0 11961903 44400 44400 12006303 8155794 0 8155794 44400 44400 8200194 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EDUCATION SETTLEMENT REVENUE NETTED AGAINST EXPENSES 44,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EDUCATION SETTLEMENT REVENUE NETTED AGAINST EXPENSES 44,400. 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 MONIQUE DOLCY PRINCIPAL 96664 36078 16250 5000 0 0 4464 1923 8518 3767 125896 46768 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR SCHOOL LEADERS (PRINCIPALS). FORM 990, PART IV, LINE 11F: FREDERICK DOUGLASS MASTERY 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 (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 FREDERICK DOUGLAS MASTERY CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 173,142. MANAGEMENT AND GENERAL EXPENSES 3,505. TOTAL EXPENSES 176,647. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 50,820. TOTAL EXPENSES 50,820. K-7 ALTERNATIVE PUPIL SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 457,337. TOTAL EXPENSES 457,337. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 30,000. TOTAL EXPENSES 30,000. PROFESSIONAL SERVICES, SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 670,396. TOTAL EXPENSES 670,396. PARAPROFESSIONALS/AIDES: PROGRAM SERVICE EXPENSES 13,439. TOTAL EXPENSES 13,439. MIDDLE SCHOOL ALTERNATIVE PUPIL SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 81,796. TOTAL EXPENSES 81,796. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,300. TOTAL EXPENSES 3,300. PROFESSIONAL DEVELOPMENT - TRAINING: PROGRAM SERVICE EXPENSES 4,471. TOTAL EXPENSES 4,471. TRANSITION ASSISTANCE PROGRAM FEES: PROGRAM SERVICE EXPENSES 27,900. TOTAL EXPENSES 27,900. 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 - 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 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