2020-03-06T07:18:08-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 800619248 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL FRED 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2020-03-03 1 DAVE SEKERAK P01395497 2156433900 2020-03-03 67.137.57.251 2020-03-03 07:34:47 ES P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 59AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6 2018 2020-11-19 02:30:22Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 11111022 0 X WWW.MASTERYCHARTER.ORG X 2010 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 7 7 156 28 0 0 1972952 1254402 9196476 9848416 1 5819 0 2385 11169429 11111022 22994 0 0 0 4479339 3910625 0 0 0 4335972 4139097 8838305 8049722 2331124 3061300 4487125 4914140 13529149 10894864 -9042024 -5980724 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 6524663 0 9848416 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. 6524663 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 26 0 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 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 HOSEA HARVEY BOARD MEMBER 0.35 4.90 X 0 0 0 STACEY SELLERS BOARD MEMBER 0.35 4.90 X 0 0 0 JUDITH TSCHIRGI BOARD MEMBER 0.35 4.90 X 0 0 0 SULAIMAN RAHMAN BOARD MEMBER 0.35 4.90 X 0 0 0 SUZANNE BIEMILLER BOARD MEMBER-AS OF OCTOBER 2018 0.35 4.90 X 0 0 0 GRAHAM FINNEY SECRETARY 0.35 4.90 X X 0 0 0 DONALD KIMELMAN TREASURER 0.35 4.90 X X 0 0 0 ROBERT VICTOR EX-OFFICIO CHAIR 0.35 4.90 X 0 0 0 CONSTANCE HORTON PRINCIPAL 40.00 0.00 X 137096 0 18516 137096 0 18516 1 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 970640 CORA SERVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 338078 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 317948 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD SERVICE 277296 SKANSKA USA BUILDING INC 518 E TOWNSHIP LINE RD 200 BLUE BELL PA 19422 MAINTENANCE SERVICES 207463 7 1221902 32500 1254402 DISTRICT SUBSIDIES 611110 9797027 9797027 E-RATE 611110 40379 40379 STUDENT ACTIVITIES 611110 7437 7437 REFUND OF PRIOR EXPENDITURES 611110 3573 3573 9848416 5819 5819 MISCELLANEOUS REVENUE 900099 2385 2385 2385 11111022 9848416 0 8204 X 168612 112414 56198 4690854 4440921 249933 -2047785 -2057421 9636 727533 667392 60141 371411 346983 24428 979703 979703 29169 10724 18445 1482212 1479475 2737 2149 2149 250872 204047 46825 181132 173992 7140 604957 604957 190025 188802 1223 3257 3257 168005 168005 53833 53833 UBI TAXES 193 193 DISCIPLINARY PLACEMENTS 88637 88637 BOOKS 61880 61880 FIELD TRIPS/ADMISSIONS 29378 29378 13695 4477 9218 8049722 6524663 1525059 0 2624282 3579850 404665 58673 41622 52185 16757 2717336 1869033 702397 848303 697402 375129 4487125 4914140 1303546 1438047 84563 48100 12141040 9408717 13529149 10894864 X -9042024 -5980724 -9042024 -5980724 4487125 4914140 3061300 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280391 818728 461663 983754 769692 214062 453191 280613 172578 848303 DEFERRED OUTFLOWS FROM PENSIONS 357986 DEFERRED OUTFLOWS FROM OPEB (OTHER POSTEMPLOYMENT BENEFITS) 17143 375129 DUE TO OTHER GOVERNMENTAL ENTITIES 1717 NET OPEB LIABILITY 154000 NET PENSION LIABILITY 3552000 DEFERRED INFLOWS FROM PENSIONS 5547000 DEFERRED INFLOWS FROM OPEB 154000 9408717 11111022 0 11111022 0 11111022 8049722 0 8049722 0 8049722 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 0 0 CONSTANCE HORTON PRINCIPAL 128596 0 8500 0 0 0 6430 0 12086 0 155612 0 0 0 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 A, LINE 4 UPDATED BYLAWS WERE ADOPTED ON DECEMBER 16, 2019, THAT INCLUDE THE FOLLOWING CHANGES: 1. BOARD MEMBERS CAN NOW ALSO BE BE ELECTED FROM PARENTS OF STUDENTS WHO GRADUATED FROM ANY MASTERY SCHOOL WITHIN THE PAST 4 YEARS AND WHO ARE NOMINATED BY THE MASTERY PARENT ACTION TEAM. 2. TERM LIMITS ON RE-ELECTION WERE REMOVED. 3. THE CHAIR OF THE BOARD OF TRUSTEES OF MASTERY CHARTER HIGH SCHOOL SERVES AS THE NON-VOTING, EX-OFFICIO CHAIR OF THE BOARD. 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 THE PRINCIPAL'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990 TO ANALYZE AND COMPARE COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. THE DELIBERATION BY THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD IS DOCUMENTED IN EACH COMMITTEE'S MINUTES. 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 298,718. MANAGEMENT AND GENERAL EXPENSES 2,737. TOTAL EXPENSES 301,455. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 11,569. TOTAL EXPENSES 11,569. K-7 ALTERNATIVE PUPIL SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 413,433. TOTAL EXPENSES 413,433. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 13,500. TOTAL EXPENSES 13,500. PROFESSIONAL SERVICES, SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 516,356. TOTAL EXPENSES 516,356. PARAPROFESSIONALS/AIDES: PROGRAM SERVICE EXPENSES 49,887. TOTAL EXPENSES 49,887. MIDDLE SCHOOL ALTERNATIVE PUPIL SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 138,555. TOTAL EXPENSES 138,555. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 10,157. TOTAL EXPENSES 10,157. TRANSITION ASSISTANCE PROGRAM FEES: PROGRAM SERVICE EXPENSES 27,300. TOTAL EXPENSES 27,300. 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