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 455142446 MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2015-01-26 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2013 2016-04-25 22:37:26Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 10017640 0 X WWW.MASTERYCHARTER.ORG X 2012 PA THE OPERATION OF A CHARTER SCHOOL. 10 10 88 10 0 0 2113151 1999476 6402220 7982194 0 1693 20836 34277 8536207 10017640 175894 90706 0 0 4448602 5397650 0 0 0 2686096 3219629 7310592 8707985 1225615 1309655 4356095 3704339 3130480 1169069 1225615 2535270 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 7456917 90706 7982194 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. 7456917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 88 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 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 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 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 NATALIE CATIN-STLOUIS PRINCIPAL 40.00 X 116946 0 30260 RASHAUN REID PRINCIPAL 40.00 X 39005 0 11943 155951 1115906 295418 1 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 197254 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 122538 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 111316 3 191852 1799323 8301 1999476 SCHOOL DISTRICT SUBSIDY 611110 7948350 7948350 E-RATE 611110 33844 33844 7982194 1693 1693 MISCELLANEOUS 900099 30728 30728 STUDENT ACTIVITIES 900099 3549 3549 34277 10017640 7982194 0 35970 90706 90706 269482 88929 180553 4025841 3788665 237176 280968 274350 6618 501220 463491 37729 320139 291455 28684 704683 29073 675610 36488 36488 466293 426420 39873 160284 152633 7651 83489 82762 727 421010 421010 58794 58715 79 17603 17603 545785 545785 36368 36368 KAPS PLACEMENTS 168181 168181 DISCIPLINARY PLACEMENT 131170 131170 SPECIAL ED. APPROVED PR 117402 117402 BOOKS 101384 101384 170695 170695 8707985 7456917 1251068 0 903 2226921 1541156 72062 105017 140398 58712 189 15927 2818824 836200 1916525 1982624 4356095 3704339 905317 1022518 26110 120441 2225163 0 3130480 1169069 X 1225615 2535270 1225615 2535270 4356095 3704339 1309655 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1770555 535323 1235232 717805 187539 530266 330464 113338 217126 1982624 X 10017640 0 10017640 0 10017640 8707985 0 8707985 0 8707985 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) 90706 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 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 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. 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 FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 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 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