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 272575445 MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2016-01-28 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-04-25 22:37:26Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9885397 0 X WWW.MASTERYCHARTER.ORG X 2010 PA OPERATION OF A CHARTER SCHOOL 9 9 113 9 0 0 1446228 1001693 8935906 8830314 6889 34467 74839 18923 10463862 9885397 0 0 0 0 6193236 6775360 0 0 0 3164375 3575561 9357611 10350921 1106251 -465524 7437836 7759101 1400456 13428455 6037380 -5669354 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 8968691 8830314 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. 8968691 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 10 0 113 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 F 2158669000 5700 WAYNE AVENUE PHILADELPHIA 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 PYATON 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 0.40 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU BOARD MEMBER 0.40 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 LUCILLA RA'IFA PRINCIPAL 40.00 X 120610 0 37042 STUART WARCHAWER PRINCIPAL 40.00 X 61845 0 13319 182455 1173934 344738 1 0 1 0 ELWYN INC 111 ELWYN ROAD ELWYN PA 19063 EDUCATIONAL SERVICES 249158 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 SUBSTITUTE TEACHERS, TEACHER AIDES 239362 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 119260 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 108145 4 100497 891107 10089 1001693 DISTRICT SUBSIDIES 611110 8791344 8791344 ERATE 611110 38970 38970 8830314 34467 34467 MISCELLANEOUS 900099 14174 14174 STUDENT ACTIVITY 900099 4749 4749 18923 9885397 8830314 0 53390 285905 191556 94349 4801717 4500483 301234 554056 478989 75067 744683 690465 54218 388999 360386 28613 751855 4591 747264 2440 2440 740193 726309 13884 359 359 312802 297806 14996 120705 120705 327601 327601 121756 121702 54 43595 43461 134 8705 8705 380907 380907 70157 29536 40621 BOOKS 211362 211362 DISCIPLINARY PLACEMENT 116310 116310 PRINCIPAL'S DISCRETION 104425 104425 SPECIAL ED: APPROVED PR 65842 65842 196547 187550 8997 10350921 8968691 1382230 0 2107 718726 6225020 5411098 63702 142265 185950 30651 24457 33983 2733357 1913531 936600 819826 0 602552 7437836 7759101 1193521 1566367 51488 194656 138722 12279 11671878 1400456 13428455 X 6037380 -5669354 6037380 -5669354 7437836 7759101 -465524 -11241210 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259611 952923 306688 847519 618747 228772 626227 341861 284366 819826 DEFERRED OUTFLOW - GASB 68 551064 DUE FROM MASTERY CHARTER SCHOOLS FOUNDATION 51488 602552 DEFERRED INFLOW - GASB 68 2290878 NET PENSION LIBAILITY 9381000 11671878 X 9885397 0 9885397 0 9885397 10350921 0 10350921 0 10350921 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 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 LUCILLA RA'IFA PRINCIPAL 113610 0 7000 0 0 0 21773 0 15269 0 157652 0 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 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 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 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0