2017-03-23T13:11:56-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 204861191 MASTERY CHARTER SCHOOL - THOMAS CAMPUS MAST 2158869000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158869000 2017-03-07 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 15983254 0 X WWW.MASTERYCHARTER.ORG X 2006 PA THE OPERATION OF A CHARTER SCHOOL 7 7 170 7 0 0 2351520 2276582 13505483 13627686 22994 8686 90697 70300 15970694 15983254 0 0 0 0 10592253 11758708 0 0 0 5804400 5975583 16396653 17734291 -425959 -1751037 9019559 8506233 14428679 15666390 -5409120 -7160157 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS. 0 0 15492584 13627686 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. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE. 15492584 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 17 0 170 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 1 0 X THOMAS GREENWOOD (DEPUTY CHIEF OF FINANCE) 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 ROBERT VICTOR CHAIR 0.40 4.10 X X 0 0 0 CHARLES CORPENING TREASURER 0.40 4.10 X X 0 0 0 GERRY EMERY BOARD MEMBER 0.40 4.10 X 0 0 0 GRAHAM FINNEY BOARD MEMBER 0.40 4.10 X 0 0 0 DONALD KIMELMAN BOARD MEMBER 0.40 4.10 X 0 0 0 TONY PAYTON BOARD MEMBER 0.40 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY 0.40 4.10 X X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.50 42.00 X 0 198510 62644 JOE FERGUSON CHIEF OPERATING OFFICER 3.50 42.00 X 0 185567 59154 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.50 42.00 X 0 187827 60501 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.50 42.00 X 0 194938 50086 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.50 42.00 X 0 172666 50337 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.50 42.00 X 0 165789 54657 KRISTY FRUIT PRINCIPAL 40.00 X 135365 0 46342 MICHAEL FARRELL PRINCIPAL 40.00 X 129981 0 35520 FRANCES DALY INTERIM PRINCIPAL 40.00 X 109102 0 24751 JENNIFER PEDRAZZANI AP/DIRECTOR - SPEC SERV 40.00 X 104239 0 41725 JAWAN NEWMAN AP/DIRECTOR - SCH CULTURE 40.00 X 103541 0 30205 DEAN DICKOS AP/DIRECTOR - OPERATIONS 40.00 X 102629 0 29128 684857 1105297 545050 6 0 1 0 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION 557918 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 419419 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 208240 SPECIALIZED EDUCATION SERVICES INC 385 OXFORD VALLEY ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 170780 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 150483 6 150212 2060915 65455 2276582 DISTRICT SUBSIDIES 611110 13549662 13549662 E RATE 611110 78024 78024 13627686 8686 8686 STUDENT ACTIVITY INCOME 900099 52802 52802 MISCELLANEOUS 900099 17498 17498 70300 15983254 13627686 0 78986 346857 232394 114463 7858120 7365496 492624 1613457 1426844 186613 1316187 1215574 100613 624087 581782 42305 1151722 1151722 35543 35543 1034444 1020980 13464 1832 1832 366356 305398 60958 249663 249663 1145983 1145983 290111 288447 1664 16180 12270 3910 6138 6138 358215 358215 64259 64259 FOOD SERVICE 524267 524267 SPECIAL ED 237762 237762 BOOKS 234721 234721 DISCIPLINARY PLACEMENT 70451 70451 187936 186794 1142 17734291 15492584 2241707 0 1376174 1162965 3048746 2512197 599851 526520 29908 79753 17061 193643 4356455 2302374 2310907 2054081 1636912 1977074 9019559 8506233 2529434 2894871 44955 0 151415 102149 11702875 12669370 14428679 15666390 X -5409120 -7160157 -5409120 -7160157 9019559 8506233 -1751037 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2253296 793416 1459880 1229983 857364 372619 873176 651594 221582 2054081 DEFERRED OUTLFOW-GASB 68 1977074 1977074 DUE TO OTHER GOVERNMENTAL ENTITIES 13104 NET PENSION LIABILITY 12518000 DEFERRED INFLOW - GASB 68 138266 12669370 X 15983254 0 15983254 0 15983254 17734291 0 17734291 0 17734291 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. 0 0 0 0 0 0 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 0 191533 0 6977 0 0 0 45049 0 17595 0 261154 0 0 JOE FERGUSON CHIEF OPERATING OFFICER 0 178807 0 6760 0 0 0 41559 0 17595 0 244721 0 0 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 0 184327 0 3500 0 0 0 42906 0 17595 0 248328 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 0 187938 0 7000 0 0 0 43671 0 6415 0 245024 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 0 169466 0 3200 0 0 0 39421 0 10916 0 223003 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 160789 0 5000 0 0 0 37062 0 17595 0 220446 0 0 KRISTY FRUIT PRINCIPAL 130365 0 5000 0 0 0 29994 0 16348 0 181707 0 0 0 MICHAEL FARRELL PRINCIPAL 124981 0 5000 0 0 0 29105 0 6415 0 165501 0 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 11 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 MASTERY CHARTER SCHOOL THOMAS CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. MASTERY CHARTER SCHOOL LENFEST CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233060542 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL SHOEMAKER CAMPS 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 MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 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 CLYMER ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL GRATZ ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL PASTORIUS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 462846820 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 FREDERICK DOUGLASS 5700 WAYNE AVENUE PHILADELPHIA PW 19144 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0