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 455142446 MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2016-01-28 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-08-17 19:52:53Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 10458998 0 X WWW.MASTERYCHARTER.ORG X 2012 PA THE OPERATION OF A CHARTER SCHOOL. 9 9 102 9 0 0 1999476 2320937 7982194 8078172 1693 2950 34277 56939 10017640 10458998 90706 291076 0 0 5397650 6471554 0 0 0 3219629 3767296 8707985 10529926 1309655 -70928 3704339 5255586 1169069 4701701 2535270 553885 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 9238218 291076 8078172 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. 9238218 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 12 0 102 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 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 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 VICTORIA HARRISON BOARD MEMBER 0.40 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY OF NST BOARD 0.40 4.10 X X 0 0 0 SCOTT GORDON CEO 3.80 41.30 X 0 199138 50529 JOE FERGUSON COO 3.80 41.30 X 0 173731 47568 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.80 41.30 X 0 175670 48265 YONCA AGATAN CFO 3.80 41.30 X 0 185314 39766 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.80 41.30 X 0 165546 40058 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.80 41.30 X 0 152542 43967 JIM LEONARD SENIOR DIRECTOR OF FINANCE 3.80 41.30 X 0 121993 24224 NATALIE CATIN-STLOUIS PRINCIPAL 40.00 X 117728 0 17841 RASHAUN REID PRINCIPAL 40.00 X 115735 0 27762 233463 1173934 339980 2 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 264443 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 119087 2 130240 2139770 50927 2320937 DISTRICT SUBSIDIES 611110 8043421 8043421 E-RATE 611110 34751 34751 8078172 2950 2950 MISCELLANEOUS 900099 51334 51334 STUDENT ACTIVITIES 900099 5605 5605 56939 10458998 8078172 0 59889 291076 291076 264276 177065 87211 4631652 4321896 309756 563802 525778 38024 640615 595408 45207 371209 342155 29054 692873 9182 683691 14856 14856 568670 562551 6119 1418 1418 122868 86674 36194 220280 219637 643 503382 503382 203303 203283 20 4911 4911 567527 567527 39515 39515 KAPS PLACEMENTS 291443 291443 BOOKS 148946 148946 SPECIAL EDUCATION 136596 136596 DISCIPLINARY PLACEMENT 63029 63029 187679 187679 10529926 9238218 1291708 0 903 777130 1541156 378654 105017 1355060 58712 40203 15927 34035 3264765 1403726 1982624 1861039 0 809465 3704339 5255586 1022518 1533046 26110 4680 120441 227388 0 2936587 1169069 4701701 X 2535270 553885 2535270 553885 3704339 5255586 -70928 -1910457 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1871836 873979 997857 668529 255830 412699 724400 273917 450483 1861039 DEFERRED OUTFLOWS - GASB 68 809465 809465 DEFERRED INFLOWS - GASB 68 192000 DUE TO MASTERY CHARTER SCHOOLS FOUNDATION 53587 NET PENSION LIABILITY 2691000 2936587 X 10458998 0 10458998 0 10458998 10529926 0 10529926 0 10529926 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) 291076 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 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 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. 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 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 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0