2018-03-14T13:01:30-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2018-03-05 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2018-03-05 13:46:00 ES P 59D64C9552D6079BF474F8B7BAF6DF689AA58653 7F9015F048C030405669FED60933D250FAEB24F1 2016 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 17069178 0 X WWW.MASTERYCHARTER.ORG X 1998 PA ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 5 5 187 8 0 0 2068612 3660296 11593346 13364694 4841 4808 146007 39380 13812806 17069178 201026 295124 0 0 10550368 11099177 0 0 0 5384737 6191903 16136131 17586204 -2323325 -517026 13271039 14347929 18352290 19946206 -5081251 -5598277 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 15369906 295124 13364694 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. 15369906 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 187 1 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 1 1 0 X THOMAS GREENWOOD DEPUTY CHIEF OF F 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 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 TONY PAYTON BOARD MEMBER 0.35 4.55 X 0 0 0 CHARLES CORPENING BOARD MEMBER (FORMER) 0.35 4.55 X 0 0 0 JUDY TSCHIRGI BOARD MEMBER 0.35 4.55 X 0 0 0 STACEY SELLERS BOARD MEMBER 0.35 4.55 X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.25 42.25 X 0 203249 70956 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.25 42.25 X 0 188077 56902 SARAH ELDER PRINCIPAL 40.00 X 73463 0 15732 CARLENA PARKER PRINCIPAL 40.00 X 67542 0 12735 RYAN SCALLON PRINCIPAL 40.00 X 89679 0 39209 ANDREA UPTON HIRED 52316 PRINCIPAL 40.00 40.00 X 65328 35522 11594 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 3.25 42.25 X 0 179547 68711 JOSEPH FERGUSON CHIEF OPERATING OFFICER 3.25 42.25 X 0 173332 66112 MOLLY EIGEN THROUGH 4417 CHIEF ACADEMIC OFFICER 3.25 42.25 X 0 173921 61459 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.25 42.25 X 0 159417 62031 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 3.25 42.25 X 0 120896 36400 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 3.25 42.25 X 0 157646 26347 TONYA HAYNES AP/DIRECTOR - SCH CULTURE 40.00 X 104930 0 37846 400942 1391607 566034 1 0 1 0 SPECIALIZED EDUCATION SERVICES INC 385 OXFORD VALLEY ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 415273 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 349938 MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 RENT 331440 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 182556 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 178395 8 3644311 15985 3660296 DISTRICT SUBSIDIES 611110 13317222 13317222 E-RATE 611110 47472 47472 13364694 4808 4808 STUDENT ACTIVITIES 900099 31969 31969 MISCELLANEOUS 900099 5786 5786 BOOK REVENUE 900099 1625 1625 39380 17069178 13364694 0 44188 295124 295124 268894 179262 89632 7383952 6900370 483582 1614501 1469574 144927 1259498 1171753 87745 572332 530093 42239 1320303 188328 1131975 45700 45700 1204422 1185396 19026 303120 255221 47899 235096 235096 945134 945134 416222 406771 9451 8878 8878 528130 528130 69064 69064 BOOKS 295268 295268 0 SPEC ED: APPROVED PRIVA 239684 239684 0 DISCIPLINARY PLACEMENT 237799 237799 0 TAP PROGRAM 98740 98740 0 244343 208163 36180 17586204 15369906 2216298 0 864963 774512 1685280 2954626 1279317 571000 128181 110774 194097 128431 8702209 2193673 6883625 6508536 2235576 3300050 13271039 14347929 2671864 2687967 211530 153922 15468896 17104317 18352290 19946206 X -5081251 -5598277 -5081251 -5598277 13271039 14347929 -517026 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6908951 980318 5928633 1211475 864257 347218 581783 349098 232685 6508536 DEFERRED OUTFLOW PENSIONS-GASB 68 3300050 3300050 NET PENSION LIABILITY 15755800 DEFERRED INFLOW PENSIONS-GASB 68 1321204 DUE TO OTHER GOVERNMENTAL ENTITIES 27313 17104317 X 17069178 0 17069178 0 17069178 17586204 0 17586204 0 17586204 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 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. 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) 295124 SIG GRANT EXPENSES 1 PART I, LINE 2: THE ORGANIZATION GRANT FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS. 0 0 0 0 0 0 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 0 189426 0 13823 0 0 0 52493 0 18463 0 274205 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 0 181077 0 7000 0 0 0 50579 0 6323 0 244979 0 0 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 0 176547 0 3000 0 0 0 50248 0 18463 0 248258 0 0 JOSEPH FERGUSON CHIEF OPERATING OFFICER 0 168332 0 5000 0 0 0 47649 0 18463 0 239444 0 0 MOLLY EIGEN THROUGH 4417 CHIEF ACADEMIC OFFICER 0 171421 0 2500 0 0 0 46374 0 15085 0 235380 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 153417 0 6000 0 0 0 43568 0 18463 0 221448 0 0 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 0 120896 0 0 0 0 0 33173 0 3227 0 157296 0 0 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 0 157646 0 0 0 0 0 7884 0 18463 0 183993 0 0 PART I, LINE 3 OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990'S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MAY NOT RECEIVE ANY MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE OF MASTERY CHARTER SCHOOLS FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. BOARD MEMBERS ARE ALSO COVERED BY A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ALSO PROVIDE STATEMENTS OF FINANCIAL INTEREST ON AN ANNUAL BASIS, WHICH WOULD DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990'S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. 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. MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 233060542 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0