2020-03-18T10:06:28-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 465158488 MASTERY SCHOOLS OF CAMDEN INC MAST 2153562178 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 2153562178 2020-03-04 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2020-03-04 67.137.57.251 2020-03-04 12:56:33 ES P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 7F0C7E16D6C643755E980097E2E998FDCB8BA366 2018 2020-11-19 02:30:22Z CHRISTOPHER W BARTS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 46514363 0 X WWW.MASTERYCHARTER.ORG X 2014 NJ STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 5 5 420 260 0 0 3236368 4232058 37949513 42248111 0 12150 60819 22044 41246700 46514363 0 0 0 0 21701633 25432643 0 0 0 17818197 20414046 39519830 45846689 1726870 667674 12920362 14447346 7495820 8355130 5424542 6092216 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 37502795 0 42248111 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. 37502795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 11 0 420 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTOPHER W BARTS 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JUDITH TSCHIRGI TRUSTEE 1.00 X 0 0 0 REUEL ROBINSON TRUSTEE 1.00 X 0 0 0 SHARELL SHARP TRUSTEE 1.00 X 0 0 0 JAMIE REYNOLDS TRUSTEE 1.00 X 0 0 0 JIM SHEWARD CHAIR 1.00 X X 0 0 0 JOSEPH FERGUSON SECRETARY 16.00 X 0 0 0 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 16.00 X 0 0 0 LAQUANDA JACKSON PRINCIPAL 40.00 X 149389 0 36143 RICKIA REID PRINCIPAL 40.00 X 139587 0 23368 WILLIAM HAYES PRINCIPAL 40.00 X 136524 0 23182 MEREDITH M HOWELL-TURNER PRINCIPAL 40.00 X 134699 0 29263 KIMBERLY A BLAKE PRINCIPAL 40.00 X 123591 0 12720 683790 0 124676 11 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENYE PHILADELPHIA PA 19144 MANAGEMENT AND IT SERVICES 4416019 CORA SERVICES INC 8540 VEREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 860673 THE CAMELOT SCHOOLS OF PA LLC 11629 MANCHACA BLVD AUSTIN TX 78748 EDUCATIONAL SERVICES 728153 HOLCOMB TRANSPORTATION 11 KARR DRIVE BELLMAWR NJ 08031 TRANSPORTATION SERVICES 570837 NEW BEHAVIORAL NETWORK 2 PIN OAK LANE SUITE 250 CHERRY HILL NJ 08003 EDUCATIONAL SERVICES 360967 11 3800848 431210 4232058 SCHOOL DISTRICT SUBSIDY 611110 42217507 42217507 STUDENT ACTIVITIES 611110 30604 30604 42248111 12150 12150 1000 0 1000 1000 1000 COBRA REIMBURSMENTS 900099 12427 12427 INSURANCE CLAIMS 900099 2576 2576 VENDOR REFUNDS 900099 2201 2201 3840 3840 21044 46514363 42248111 0 34194 19621369 17788074 1833295 1229594 1024914 204680 3094843 2732952 361891 1486837 1341309 145528 4220075 4220075 54939 54939 3865702 3846908 18794 14654 514 14140 1156209 943186 213023 644257 625601 18656 6489954 6489954 721753 720788 965 19616 19616 581329 581329 193075 193075 UBI TAX 594 594 RESERVE FICA SUBSIDY 1017113 1017113 BOOKS AND UNIFORMS 615968 615968 DISCIPLINARY PLACEMENTS 273000 273000 545808 518298 27510 45846689 37502795 8343894 0 9913337 529663 9848130 266951 719051 46673 238958 4994035 1882491 2693401 3111544 12920362 14447346 6007460 7220134 1183126 834841 305234 300155 7495820 8355130 X 5424542 6092216 5424542 6092216 12920362 14447346 667674 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1718405 164954 1553451 1851858 1075519 776339 1423772 642018 781754 3111544 46514363 0 46514363 0 46514363 45846689 0 45846689 0 45846689 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE PUBLICIZE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, ON OUR WEBSITE AND IN OTHER COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED-THROUGH THE NEW JERSEY DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 LAQUANDA JACKSON PRINCIPAL 134596 0 14793 0 0 0 17591 0 18552 0 185532 0 0 0 RICKIA REID PRINCIPAL 138587 0 1000 0 0 0 18293 0 5075 0 162955 0 0 0 WILLIAM HAYES PRINCIPAL 135524 0 1000 0 0 0 17891 0 5291 0 159706 0 0 0 MEREDITH M HOWELL-TURNER PRINCIPAL 134699 0 0 0 0 0 19576 0 9687 0 163962 0 0 0 FORM 990, PART IV, LINE 11F: MASTERY SCHOOL OF CAMDEN'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 BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND STAFF. MONITORING OF CONFLICTS, OR POTENTIAL CONFLICTS, IS PERFORMED BY MANAGEMENT. EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE MASTERY SCHOOLS OF CAMDEN, INC FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. A CONFLICT OF INTEREST EXISTS WHEN THE EMPLOYEE'S LOYALTIES OR ACTIONS ARE DIVIDED BETWEEN MASTERY SCHOOLS OF CAMDEN'S INTERESTS AND THOSE OF ANOTHER, SUCH AS A COMPETITOR, SUPPLIER, OR CUSTOMER. BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. 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. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 MASTERY SCHOOLS OF CAMDEN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.