2016-02-05T07:59:56-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 452107667 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY MAST 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2159221902 2016-01-28 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-04-25 22:37:26Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 7340652 0 X WWW.MASTERYCHARTER.ORG X 2011 PA OPERATION OF A CHARTER SCHOOL 9 9 89 9 0 0 912164 772727 6637636 6551055 3211 4392 15799 12478 7568810 7340652 0 0 0 0 4482666 4603879 0 0 0 2628897 2937387 7111563 7541266 457247 -200614 3111030 3235073 1197244 9690296 1913786 -6455223 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 6476216 6551055 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. 6476216 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 11 0 89 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 PHILDELPHIA PA 19144 ROBERT VICTOR CHAIR 0.40 4.10 X X 0 0 0 RON BISCARDI 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 DONALD KIMELMAN BOARD MEMBER 0.40 4.10 X 0 0 0 TONY PAYTON BOARD MEMBER 0.40 4.10 X 0 0 0 GERRY EMERY BOARD MEMBER 0.40 4.10 X 0 0 0 VICTORIA HARRISON BOARD MEMBER 3.80 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU BOARD MEMBER 3.80 4.10 X 0 0 0 SCOTT GORDON CEO 3.80 41.20 X 0 199138 50529 JOE FERGUSON COO 3.80 41.20 X 0 173731 47568 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.80 41.20 X 0 175670 48265 YONCA AGATAN CFO 3.80 41.20 X 0 185314 39766 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.80 41.20 X 0 165546 40058 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.80 41.20 X 0 152542 43967 JIM LEONARD SENIOR DIRECTOR OF FINANCE 3.80 41.20 X 0 121993 24224 TIFFANY HOLMES PRINCIPAL 40.00 X 80107 0 24450 80107 1173934 318827 0 0 1 0 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 SUBSTITUTE TEACHERS, TEACHER AIDES 170384 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 116849 2 68290 696823 7614 772727 DISTRICT SUBSIDIES 611110 6392335 6392335 TAP PROGRAM FEES 611110 126500 126500 ERATE 611110 32220 32220 6551055 4392 4392 MISCELLANEOUS 900099 12478 12478 12478 7340652 6551055 0 16870 X 150979 101156 49823 3472446 3251675 220771 220735 145317 75418 484230 454928 29302 275489 255895 19594 611997 68648 543349 5540 5540 849226 828203 21023 1340 1340 185946 119611 66335 101445 100802 643 350862 350862 161553 161447 106 6426 6426 286574 286574 30006 30006 APPROVED PRIVATE SCHOOL 104963 104963 BOOKS 72412 72412 PRINCIPAL'S DISCRETION 61560 61560 DISCIPLINARY PLACEMENT 49450 49450 58087 56287 1800 7541266 6476216 1065050 0 50652 711189 2016397 1367979 126882 160201 64210 14361 18185 17261 1517590 900708 834704 616882 0 347200 3111030 3235073 1020919 1258756 2345 143121 119993 33204 8309202 1197244 9690296 X 1913786 -6455223 1913786 -6455223 3111030 3235073 -200614 -8168395 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642078 451548 190530 597592 289804 307788 277920 159356 118564 616882 DEFERRED OUTFLOW - GASB 68 347200 347200 DUE TO OTHER FUNDS 6292 DEFERRED INFLOW - GASB 68 2127910 NET PENSION LIABILITY 6175000 8309202 X 7340652 0 7340652 0 7340652 7541266 0 7541266 0 7541266 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE AND LOCAL LAWS, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE SCHOOL IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 CEO 0 183981 0 15157 0 0 0 35260 0 15269 0 249667 0 0 JOE FERGUSON COO 0 168531 0 5200 0 0 0 32299 0 15269 0 221299 0 0 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 0 172170 0 3500 0 0 0 32996 0 15269 0 223935 0 0 YONCA AGATAN CFO 0 178374 0 6940 0 0 0 34185 0 5581 0 225080 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 0 159546 0 6000 0 0 0 30577 0 9481 0 205604 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 149742 0 2800 0 0 0 28698 0 15269 0 196509 0 0 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 CLYMER ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 169,837. MANAGEMENT AND GENERAL EXPENSES 5,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,375. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 471,109. MANAGEMENT AND GENERAL EXPENSES 15,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486,594. SUBSTITUTES: PROGRAM SERVICE EXPENSES 107,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,227. KAPS PLACEMENTS: PROGRAM SERVICE EXPENSES 80,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,030. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PAGE 1, PART I, LINE 22 DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE SCHOOL IMPLEMENTED GASB ISSUED STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS. THE PURPOSE OF THE GASB STATEMENT IS TO ENSURE THAT ALL FUTURE ACTUARIALLY CALCULATED PENSION OBLIGATIONS ARE APPROPRIATELY REFLECTED ON THE ENTITY-WIDE FINANCIAL STATEMENTS INCLUDING THE SCHOOL'S PROPORTIONAL SHARE OF THE ACTUARIAL VALUATION OF THE NET PENSION OBLIGATION OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS). AS A RESULT, THE SCHOOL WAS REQUIRED TO RECORD A PREVIOUSLY UNREPORTED NET PENSION LIABILITY WHICH RESULTED IN A SIGNIFICANT DECREASE IN NET ASSETS AS OF JULY 1, 2014. THE IMPLEMENTATION OF THE NEW GASB IS NOT A REFLECTION OF THE SCHOOL'S ABILITY TO OPERATE EFFECTIVELY AND MEET CURRENT OBLIGATIONS. 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 MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 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 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 522173268 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 GROVER CLEVELAND MASTERY CHARTER SCHOOL 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0