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 455142446 MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2017-03-07 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9589608 0 X WWW.MASTERYCHARTER.ORG X 2012 PA THE OPERATION OF A CHARTER SCHOOL. 7 7 112 7 0 0 2320937 1516487 8078172 7956036 2950 2064 56939 115021 10458998 9589608 291076 41860 0 0 6471554 7060605 0 0 0 3767296 3819221 10529926 10921686 -70928 -1332078 5255586 4902866 4701701 5681059 553885 -778193 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND PURSUE THEIR DREAMS. 0 0 9570366 41860 7956036 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. 9570366 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 9 0 112 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 ROBIN LYNN OLANREWAJU SECRETARY 0.40 4.10 X X 0 0 0 CHARLES CORPENING TREASURER 0.40 4.10 X X 0 0 0 GRAHAM FINNEY BOARD MEMBER 0.40 4.10 X 0 0 0 GERRY EMERY BOARD MEMBER 0.40 4.10 X 0 0 0 TONY PAYTON BOARD MEMBER 0.40 4.10 X 0 0 0 DONALD KIMELMAN BOARD MEMBER 0.40 4.10 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 NATALIE CATIN-STLOUIS PRINCIPAL 40.00 X 132648 0 22708 LETISHA LAWS PRINCIPAL 40.00 X 97350 13852 47000 229998 1119149 407087 1 0 1 0 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 344649 CORA SERVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 292456 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 289406 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 124778 4 25153 1486654 4680 1516487 DISTRICT SUBSIDIES 611110 7918677 7918677 E-RATE 611110 37359 37359 7956036 2064 2064 INSURANCE RECOVERIES 900099 96810 96810 STUDENT ACTIVITIES 900099 9438 9438 MISCELLANEOUS 900099 8773 8773 115021 9589608 0 0 8073121 41860 41860 315917 211664 104253 4735973 4400277 335696 858850 789543 69307 768255 717835 50420 381610 350546 31064 673087 673087 29598 29598 589691 569439 20252 1622 1622 89989 95011 -5022 154939 154939 369880 369880 188488 188458 30 8474 8474 634222 634222 41013 41013 FOOD SERVICE EXPENSE 388595 388595 KAPS PLACEMENTS 288382 288382 SPECIAL EDUCATION 139316 139316 BOOKS 117347 117347 104578 104578 10921686 9570366 1351320 0 777130 1000 378654 1625456 1355060 239386 40203 73185 34035 95681 3441508 2037948 1861039 1403560 809465 1464598 5255586 4902866 1533046 1552225 4680 0 227388 163834 2936587 3965000 4701701 5681059 X 553885 -778193 553885 -778193 5255586 4902866 -1332078 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1955820 1218087 737733 1086160 577423 508737 399528 242438 157090 1403560 DEFERRED OUTFLOWS - GASB 68 1460259 DUE FORM OTHER GOVERNMENTAL ENTITIES 4339 1464598 DEFERRED INFLOWS - GASB 68 24000 NET PENSION LIABILITY 3941000 3965000 X 9589608 0 9589608 0 9589608 10921686 0 10921686 0 10921686 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) 41860 SIG GRANT EXPENSES 1 0 PART I, LINE 2: THE ORGANIZATION GRANTS 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 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 NATALIE CATIN-STLOUIS PRINCIPAL 130648 0 2000 0 0 0 6360 0 16348 0 155356 0 0 0 LETISHA LAWS PRINCIPAL 97350 13852 0 0 0 0 23479 5926 17595 0 138424 19778 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 ALO COVERED BY A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT A STATEMENT 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 TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GROVER CLEVELAND MASTERY CHARTER SCHOOL'S 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 HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233060542 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 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 THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861191 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 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 800619248 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