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 272575445 MASTERY CHARTER SCHOOL - HARRITY 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 10567162 0 X WWW.MASTERYCHARTER.ORG X 2010 PA OPERATION OF A CHARTER SCHOOL 7 7 115 7 0 0 1001693 1403918 8830314 9116750 34467 16017 18923 30477 9885397 10567162 0 0 0 0 6775360 7199271 0 0 0 3575561 3846432 10350921 11045703 -465524 -478541 7759101 7234795 13428455 13382690 -5669354 -6147895 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 9607158 9116750 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. 9607158 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 9 0 115 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 F 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 ROBERT VICTOR CHAIR 0.35 4.10 X X 0 0 0 CHARLES CORPENING TREASURER 0.35 4.10 X X 0 0 0 GRAHAM FINNEY BOARD MEMBER 0.35 4.10 X 0 0 0 DONALD KIMELMAN BOARD MEMBER 0.35 4.10 X 0 0 0 TONY PYATON BOARD MEMBER 0.35 4.10 X 0 0 0 GERRY EMERY BOARD MEMBER 0.35 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY 0.35 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 LUCILLA RA'IFA PRINCIPAL 40.00 X 125447 0 46645 STUART WARSHAWER PRINCIPAL 40.00 X 119685 0 23364 JANET THOMPSON AP/DIRECTOR - SCH CULTURE 40.00 X 104921 0 42313 350053 1105297 449701 3 0 1 0 SHOEMAKER CONSTRUCTION CO ONE TOWER BRIDGE WEST CONSHOCKEN PA 19428 CONSTRUCTION 1519717 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 328917 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 135280 RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 MENTAL HEALTH SERVICES 114560 4 15508 1314827 73583 1403918 DISTRICT SUBSIDIES 611110 9072116 9072116 ERATE 611110 44634 44634 9116750 16017 16017 MISCELLANEOUS 900099 17804 17804 STUDENT ACTIVITY 900099 12673 12673 30477 10567162 9116750 0 46494 310778 208221 102557 5138527 4809604 328923 463846 452056 11790 874497 817289 57208 411623 381614 30009 773583 2453 771130 16799 16799 726412 695097 31315 270247 227654 42593 145109 145109 437311 437311 181480 181480 5730 5730 287918 287918 75420 27892 47528 FOOD SERVICE 404245 404245 BOOKS 106584 106584 SPECIAL ED SETTLEMENT 82000 82000 SPECIAL ED: APPROVED PR 72361 72361 261233 245741 15492 11045703 9607158 1438545 0 718726 697732 5411098 3225652 142265 164970 30651 131221 33983 137136 4416533 2201449 819826 2215084 602552 663000 7759101 7234795 1566367 1844390 51488 0 138722 98283 11671878 11440017 13428455 13382690 X -5669354 -6147895 -5669354 -6147895 7759101 7234795 -478541 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2865338 1036234 1829104 909256 731972 177284 641939 433243 208696 2215084 DEFERRED OUTFLOW - GASB 68 663000 663000 DEFERRED INFLOW - GASB 68 1814895 NET PENSION LIBAILITY 9617000 DUE TO OTHER FUNDS 8122 11440017 X 10567162 0 10567162 0 10567162 11045703 0 11045703 0 11045703 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 LUCILLA RA'IFA PRINCIPAL 125447 0 0 0 0 0 29050 0 17595 0 172092 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 FORM 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 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 HARRITY ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE C 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 THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861191 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 CLYMER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL GRATZ CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 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 SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 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 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 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0