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 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2015-01-26 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2013 2016-02-25 16:41:14Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 14502517 0 X WWW.MASTERYCHARTER.ORG X 1998 PA THE OPERATION OF A CHARTER SCHOOL 10 10 123 10 0 0 3104621 3110776 9098958 11361826 23640 21342 155183 8573 12382402 14502517 174141 235071 0 0 6422514 7609094 0 0 0 3160785 4525476 9757440 12369641 2624962 2132876 10132570 12824989 1214158 1773701 8918412 11051288 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIHGER EDUCATION, TO COMPETE IN THE GLOABL ECONOMY, AND TO PURSUE THEIR DREAMS. 0 0 10560604 235071 11361826 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. 10560604 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 123 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 PA X JIM LEONARD SENIOR DIRECTOR OF FIN 2158669000 5700 WAYNE AVENUE PHILADELPHIA 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 DONALED 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 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 41.30 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 LISA BELLAMY PRINCIPAL 40.00 X 118004 0 23219 SARAH ELDER PRINCIPAL 40.00 X 128645 0 19059 CARLENA PARKER PRINCIPAL 40.00 X 8469 0 2670 255118 1115906 298163 2 0 1 0 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 137747 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 124005 RESOURCES FOR HUMAN DEVELOPMENT INC 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 MENTAL HEALTH SERVICES 118562 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 115734 4 204452 2906324 3110776 SCHOOL DISTRICT REVENUE 611110 11166330 11166330 ERATE 611110 195496 195496 11361826 21342 21342 MISCELLANEOUS 999999 8573 8573 8573 14502517 11361826 0 29915 235071 235071 287619 94914 192705 5475852 5147145 328707 732447 676056 56391 679461 636067 43394 433715 398434 35281 978048 28910 949138 22838 22838 696924 673022 23902 299213 189778 109435 309465 305653 3812 1217682 1217682 123042 122186 856 2195 2195 222766 222766 51179 51179 SPECIAL EDUCATION 180426 180426 DISCIPLINARY PLACEMENT 119647 119647 BOOKS 117447 117447 APPROVED PRIVATE SCHOOL 85426 85426 99178 87136 12042 12369641 10560604 1809037 0 4765798 4776596 4218598 5946961 183676 321672 329834 659474 58876 1849083 787916 634664 1061167 0 243 10132570 12824989 1086869 1624203 21791 89561 105498 59937 1214158 1773701 X 8918412 11051288 8918412 11051288 10132570 12824989 2132876 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806398 179561 626837 543189 396660 146529 499496 211695 287801 1061167 DUE TO OTHER GOVERNMENTAL ENTITIES 59937 59937 X 14502517 0 14502517 0 14502517 12369641 0 12369641 0 12369641 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) 235071 SIG GRANT EXPENSES PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS. X 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 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 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 HARDY WILLIAMS ACADEMY 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. 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 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 MASTERY CHARTER SCHOOL HARRITY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575445 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 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 11B, II N/A 0 MASTERY CHARTER SCHOOL FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0