2015-01-29T14:59:08-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-07-01 452107667 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY MAST 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2159221902 2015-01-26 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2013 2016-02-25 16:41:14Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 7568810 0 X WWW.MASTERYCHARTER.ORG X 2011 PA OPERATION OF A CHARTER SCHOOL 10 10 93 10 0 0 1237912 912164 5842821 6637636 3671 3211 35571 15799 7119975 7568810 91959 0 0 0 3987605 4482666 0 0 0 2267732 2628897 6347296 7111563 772679 457247 2190039 3111030 733500 1197244 1456539 1913786 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 6028098 6637636 MASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, 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. 6028098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 93 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM LEONARD (SENIOR DIRECTOR OF FINANCE) 2158669000 5700 WAYNE AVENUE PHILDELPHIA PA 19144 JUDITH TSCHIRGI 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 ROBERT VICTOR 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 41.30 X 0 181480 43744 JOE FERGUSON COO 3.80 41.30 X 0 168672 41165 JEFF PESTRAK CAO 3.80 41.30 X 0 171959 41690 YONCA AGATAN CFO 3.80 41.30 X 0 177531 31242 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.80 41.30 X 0 148390 38898 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.80 41.30 X 0 146644 38137 JIM LEONARD SENIOR DIRECTOR OF FINANCE 3.80 41.30 X 0 121230 18339 ANNA JENKINS PRINCIPAL 40.00 X 64383 0 19768 64383 1115906 272983 7 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 198743 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 109090 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 108265 3 110702 801459 3 912164 SCHOOL DISTRICT REV 611110 6562435 6562435 ERATE 611110 75201 75201 6637636 3211 3211 MISCELLANEOUS 900099 13933 13933 STUDENT ACTIVITY REV 900099 1866 1866 15799 7568810 6637636 0 19010 X 191857 63313 128544 3252569 3048989 203580 383272 354068 29204 392510 365889 26621 262458 238816 23642 682048 124241 557807 558 558 807331 788568 18763 150 150 161968 96815 65153 108100 108100 325879 325879 47561 45812 1749 756 756 259910 259910 27570 27570 PRINCIPAL'S DISCRETION 56473 56473 BOOKS 48273 48273 APPROVED PRIVATE SCHOOL 47530 47530 TAP PROGRAM 22376 22376 32414 31732 682 7111563 6028098 1083465 0 500 50652 718851 2016397 306985 126882 246167 64210 2260 18185 1448838 614134 915276 834704 2190039 3111030 710831 1020919 143121 22669 33204 733500 1197244 X 1456539 1913786 1456539 1913786 2190039 3111030 457247 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623442 116513 506929 552261 326805 225456 273135 170816 102319 834704 DUE TO OTHER FUNDS 33204 33204 X 7568810 0 7568810 0 7568810 7111563 0 7111563 0 7111563 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 181480 0 0 0 0 0 26578 0 17166 0 225224 0 0 JOE FERGUSON COO 0 163872 0 4800 0 0 0 23999 0 17166 0 209837 0 0 JEFF PESTRAK CAO 0 167459 0 4500 0 0 0 24524 0 17166 0 213649 0 0 YONCA AGATAN CFO 0 170781 0 6750 0 0 0 25011 0 6231 0 208773 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 0 148390 0 0 0 0 0 21732 0 17166 0 187288 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 143194 0 3450 0 0 0 20971 0 17166 0 184781 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 179,052. MANAGEMENT AND GENERAL EXPENSES 18,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,815. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 378,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,310. SUBSTITUTES: PROGRAM SERVICE EXPENSES 43,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,068. KAPS PLACEMENTS: PROGRAM SERVICE EXPENSES 74,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,502. DISCIPLINARY PLACEMENT: PROGRAM SERVICE EXPENSES 113,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,636. 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 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 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 11B, II N/A 0 MASTERY CHARTER SCHOOL FOUNDATION 5700 WAYNE AVE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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