2019-05-10T09:12:08-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 651308951 MASTERY CHARTER SCHOOL - PICKETT CAMPUS MAST 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2159221902 2019-04-23 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2019-04-23 10:27:29 ED P 1A53DBAE8AE3BFC29E9AECF52760C2CD4F90396B 7C4F72814B31E9C8AAF770E8CF8B6ADCC178C262 2017 2019-02-21 02:37:17Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 12733930 0 X WWW.MASTERYCHARTER.ORG X 2007 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 7 7 110 18 0 2372 1191195 1502651 10529552 11211992 14954 18166 82076 1121 11817777 12733930 0 0 0 0 7849118 7627019 0 0 0 4321236 4442750 12170354 12069769 -352577 664161 6284661 5539022 14908847 13961047 -8624186 -8422025 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 10560491 0 11211992 MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY 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. 10560491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 20 0 110 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THOMAS GREENWOOD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 HOSEA HARVEY BOARD MEMBER 0.35 4.55 X 0 0 0 STACEY SELLERS BOARD MEMBER 0.35 4.55 X 0 0 0 JUDITH TSCHIRGI BOARD MEMBER 0.35 4.55 X 0 0 0 SULIAMAN RAIHIM BOARD MEMBER 0.35 4.55 X 0 0 0 SKIP MANNER BOARD MEMBER-RESIGNED 4/26/18 0.35 4.55 X 0 0 0 ROBERT VICTOR CHAIR 0.35 4.55 X X 0 0 0 GRAHAM FINNEY SECRETARY 0.35 4.55 X X 0 0 0 DONALD KIMELMAN TREASURER 0.35 4.55 X X 0 0 0 MARGAUX MUNNELLY PRINCIPAL 40.00 0.00 X 126929 0 42951 MICAH HART AP/DIRECTOR-INSTRUCTION 40.00 0.00 X 114347 0 34829 MICHAEL POPLOSKIE TEACHER-PE 40.00 0.00 X 110438 0 54473 JOHN BUTTIL AP/DIRECTOR-OPERATIONS 40.00 0.00 X 102829 0 43974 KRISTEN HART AP/DIRECTOR-SCH CULTURE 40.00 0.00 X 101536 0 44248 SAM MORRISON TEACHER-SPED 40.00 0.00 X 100463 0 51053 656542 0 271528 6 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 980920 SPECIALIZED EDUCATION SERVICES INC 385 OXFORD VALLEY RD 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 599919 CORA SERVICES INC 8540 CERREE ROAD PHILADELPHA PA 19111 EDUCATIONAL SERVICES 240535 DAVE'S CLEANING SERVICE INC 119 EAST KING HWY SUITE 103 MAPLE SHADE NJ 08052 CLEANING SERVICES 138357 4 1251124 251527 1502651 DISTRICT SUBSIDIES 611110 10963699 10963699 REFUND OF PRIOR EXPENDITURES 611110 106681 106681 STUDENT ACTIVITIES 611110 103897 103897 E-RATE 611110 37715 37715 11211992 18166 18166 BOOK REVENUE 900099 1000 1000 VENDING MACHINE COMMISSIONS 900099 121 121 1121 12733930 11211992 0 19287 185375 123584 61791 5716406 5419369 297037 479033 445117 33916 801552 744581 56971 444653 418704 25949 932169 932169 19794 19794 874441 850728 23713 45 45 212310 212310 268335 267217 1118 966048 966048 167334 167334 9373 9373 167378 167378 75051 75051 DISCIPLINARY PLACEMENT 181570 181570 SPEC ED: APPROVED PRIVA 124356 124356 FIELD TRIPS & ADMISSION 88869 88869 SPECIAL ED SETTLEMENTS 82507 82507 273170 271652 1518 12069769 10560491 1509278 0 812392 591141 2721623 2268930 150496 545064 190162 251550 81852 20125 2687541 2178279 557232 509262 1770904 1352950 6284661 5539022 2242396 1669661 147041 95222 12519410 12196164 14908847 13961047 X -8624186 -8422025 -8624186 -8422025 6284661 5539022 X 664161 -462000 X 0 1 X 1 1 1 X 1118501 885583 232918 859132 666203 192929 709908 626493 83415 509262 DEFERRED OUTFLOW-PENSION-GASB 68 1333950 DEFERRED OUTFLOW-OPEB-GASB 75 19000 1352950 NET OPEB LIABILITY 403000 DEFERRED INFLOWS-OPEB-GASB 75 68714 NET PENSION LIABILITY 9779000 DEFERRED INFLOWS-PENSION-GASB 68 1936522 DUE TO OTHER GOVERNMENTAL ENTITIES 8928 12196164 X 12733930 0 12733930 0 12733930 12069769 0 12069769 0 12069769 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. 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 MARGAUX MUNNELLY PRINCIPAL 116929 0 10000 0 0 0 36120 0 6831 0 169880 0 0 0 MICHAEL POPLOSKIE TEACHER-PE 110438 0 0 0 0 0 34019 0 20454 0 164911 0 0 0 SAM MORRISON TEACHER-SPED 100463 0 0 0 0 0 31111 0 19942 0 151516 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 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 MASTERY CHARTER SCHOOL PICKETT CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT FOR JULY 1, 2017 OPEB (OTHER POSTEMPLOYMENT BENEFITS) LIABILITIES-GASB 75 -462,000. MASTERY CHARTER SCHOOL - THOMAS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861191 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861234 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575502 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575445 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 522173268 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 455142446 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 462846820 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - GRATZ CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 812713543 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