2019-05-10T09:12:59-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2019-04-23 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2019-04-23 10:22:50 ED P 0923F946C4CB480093980E5AA9C4B839AC66D68C 7C4F72814B31E9C8AAF770E8CF8B6ADCC178C262 2017 2019-02-21 02:37:17Z SCOTT GORDON 5700 WAYNE AVE PHILADELPHIA PA 19144 18619388 0 X WWW.MASTERYCHARTER.ORG X 1998 PA STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 7 7 168 18 0 0 3660296 3994688 13364694 14616522 4808 7548 39380 630 17069178 18619388 295124 210462 0 0 11099177 10255369 0 0 0 6191903 6481308 17586204 16947139 -517026 1672249 14347929 14734390 19946206 19319418 -5598277 -4585028 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 14890072 210462 14616522 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. 14890072 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 168 1 0 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 NAEEMAN SEWARD PRINCIPAL 40.00 0.00 X 107208 0 39541 ANDREA UPTON PRINCIPAL 40.00 0.00 X 114588 0 16893 221796 0 56434 2 0 0 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND TECHNOLOGY SERVICES 1279783 SPECIALIZED EDUCATION SERVICES INC 385 OXFORD VALLEY RD 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 536423 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 422991 MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 RENT 331440 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 230015 12 3900936 93752 3994688 DISTRICT SUBSIDIES 611110 14477566 14477566 REFUND OF PRIOR EXPENDITURES 611110 67186 67186 E-RATE 611110 36497 36497 STUDENT ACTIVITIES 611110 35273 35273 14616522 7548 7548 BOOK REVENUE 900099 630 630 630 18619388 14616522 0 8178 X 210462 210462 304953 203302 101651 7460990 7053615 407375 670384 640385 29999 1230126 1154017 76109 588916 551845 37071 1230588 1230588 16364 16364 1775488 1756061 19427 318634 234204 84430 252235 251117 1118 938953 938953 430079 423312 6767 6058 6058 493827 493827 69821 69821 SPECIAL EDUCATION:APPRO 301149 301149 DISCIPLINARY PLACEMENT 237724 237724 BOOKS 116346 116346 COLLEGE INITIATIVES 73022 73022 221020 234367 -13347 16947139 14890072 2057067 0 774512 702506 2954626 4321780 571000 1033204 110774 48956 128431 92433 9031211 2687500 6508536 6343711 3300050 2191800 14347929 14734390 2687967 2771711 153922 246362 17104317 16301345 19946206 19319418 X -5598277 -4585028 -5598277 -4585028 14347929 14734390 X 1672249 -659000 X 0 1 X 1 1 1 X 7034618 1236657 5797961 1407654 1017781 389873 588939 433062 155877 6343711 DEFERRED OUTFLOWS-PENSION-GASB 68 2169800 DEFERRED OUTFLOWS-OPEB-GASB 75 22000 2191800 DEFERRED INFLOWS-PENSION-GASB 68 3335612 NET PENSION LIABILITY 12298000 EFERRED INFLOWS- OPEB-GASB 75 153714 NET OPEB LIABILITY 507000 DUE TO OTHER GOVERNMENTAL ENTITIES 7019 16301345 X 18619388 0 18619388 0 18619388 16947139 0 16947139 0 16947139 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. 1 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233060542 501(C)(3) 210462 PROGRAM EXPENSES 1 0 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER 501(C)(3) PUBLIC CHARITY CHARTER SCHOOLS WITHIN THE MASTERY CHARTER SCHOOLS NETWORK. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS THE PROPER USE OF ALL GRANT FUNDS. 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 PRINCIPALS' 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 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 339,654. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,713. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 105,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,069. K-7 ALTERNATIVE PUPIL SUPPORT: PROGRAM SERVICE EXPENSES 228,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,909. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,095. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,664. PROFESSIONAL SERVICES SPECIAL EDUCATION-CORA/ELWYN: PROGRAM SERVICE EXPENSES 474,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,383. PARAPROFESSIONALS / 1:1 AIDES: PROGRAM SERVICE EXPENSES 183,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,127. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 7,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,358. TUITION ASSISTANCE PROGRAM: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. MAPS PROGRAM FEES: PROGRAM SERVICE EXPENSES 312,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,015. PLACEMENT/SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. FORM 990, PART XI, LINE 9: RESTATEMENT FOR JULY 1, 2017 OPEB (OTHER POSTEMPLOYMENT BENEFITS) LIABILITIES-GASB 75 -659,000. 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 - PICKETT CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 651308951 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 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