2015-01-30T14:20:09-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2013-07-01 462846820 MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS MAST 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2015-01-30 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2013 2016-04-25 22:37:26Z SCOTT GORDON 5700 WAYNE AVE PHILADELPHIA PA 19144 7000268 0 X WWW.MASTERYCHARTER.ORG X 2013 PA THE OPERATION OF A CHARTER SCHOOL 10 10 56 10 0 0 130443 1596417 0 5374559 0 160 0 29132 130443 7000268 0 0 0 0 0 3879847 0 0 0 27352 2353266 27352 6233113 103091 767155 363279 2275379 260188 1405133 103091 870246 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 5175632 5374559 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. 5175632 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 8 0 56 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 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 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 DAVID MCDONOUGH PRINCIPAL 40.00 X 85404 0 26744 MEREDITH HOWELL-TURNER PRINCIPAL 40.00 X 50037 0 7913 135441 1115906 287872 0 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 187078 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 106200 2 1073714 522703 1596417 SCHOOL DISTRICT REV 611110 5349289 5349289 E-RATE 611110 25270 25270 5374559 160 160 MISCELLANEOUS 900099 23457 23457 STUDENT ACTIVITY 900099 5675 5675 29132 7000268 5374559 0 29292 315451 104099 211352 2751934 2533192 218742 251150 223417 27733 332822 272827 59995 228490 199350 29140 465445 10755 454690 575195 567606 7589 3774 3774 350352 337223 13129 216418 214663 1755 326759 326759 51718 51718 7164 7164 49417 49417 28917 28917 BOOKS 206231 206231 SPEC ED: APPROVED 25656 25656 UNIFORMS 21393 21393 PRINCIPAL'S DISCRETIONA 20995 20995 3832 3167 665 6233113 5175632 1057481 0 559 1585331 26275 36620 122752 16759 685527 49417 214252 636110 363279 2275379 260188 789519 99641 123058 0 392915 260188 1405133 X 103091 870246 103091 870246 363279 2275379 767155 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535363 19025 516338 150164 30392 119772 636110 DUE TO OTHER GOVERMENTAL ENTITIES 392915 392915 X 7130711 130443 130443 7000268 0 7000268 6260465 27352 27352 6233113 0 6233113 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR INCOME 130,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSES 27,352. 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 IV, LINE 12A AUDITED FINANCIAL STATEMENTS WERE FOR THE PERIOD JUNE 17, 2013 (DATE OF INCEPTION) TO JUNE 30, 2014. 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 SCHOOL FOR MATERIAL 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'S 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 PASTORIUS CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR 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 PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 651308951 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 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 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 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 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 GROVER CLEVELAND MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 455142446 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