2014-01-29T14:30:41-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 272575502 MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2158669000 2014-01-24 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9468413 0 X WWW.MASTERYCHARTER.ORG X 2010 PA OPERATION OF A CHARTER SCHOOL 8 8 101 8 0 0 1262925 1351671 7806146 7769397 5312 8423 169413 338922 9243796 9468413 0 0 0 0 5372859 5653271 0 0 0 2254772 3449415 7627631 9102686 1616165 365727 5430726 4876597 2416012 1496156 3014714 3380441 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 7978241 7769397 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7978241 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 5 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JIM LEONARD (DIRECTOR OF FINANCE) 2158869000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JUDITH TSCHIRGI 0.40 3.70 X X 0 0 0 RON BISCARDI 0.40 3.70 X X 0 0 0 CHARLES CORPENING 0.40 3.70 X X 0 0 0 GRAHAM FINNEY 0.40 3.70 X 0 0 0 MIKE MAJOR 0.40 3.70 X 0 0 0 BROOK LENFEST 0.40 3.70 X 0 0 0 SANDRA DUNGEE GLENN 0.40 3.70 X 0 0 0 GERRY EMERY 0.40 3.70 X 0 0 0 SCOTT GORDON 3.80 37.50 X 0 187343 34757 JOE FERGUSON 3.80 37.50 X 0 161905 30135 JEFF PESTRAK 3.80 37.50 X 0 169172 33010 YONCA AGATAN 3.80 37.50 X 0 179730 22612 MOLLY EIGEN 3.80 37.50 X 0 135899 26154 COURTNEY COLLINS-SHAPIRO 3.80 37.50 X 0 136677 30232 JIM LEONARD 3.80 37.50 X 0 121226 13162 BRIAN MCLAUGHLIN 40.00 0.00 X 128246 0 29463 128246 1091952 219525 1 0 1 0 GEM MECHANICAL SERVICES INC 798 BIRNEY HIGHWAY ASTON PA 19014 CONSTRUCTION SERVICES 442583 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 PSYCHOLOGICAL AND MENTAL HEALTH SERVICES 275123 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 238915 3 16939 1334732 1351671 SCHOOL DISTRICT REVENU 611110 7698680 7698680 ERATE 611110 70717 70717 7769397 8423 8423 MISCELLANEOUS 900099 338922 338922 338922 9468413 7769397 0 347345 160614 53003 107611 4158101 3963324 194777 441833 419815 22018 552712 531636 21076 340011 318227 21784 654388 654388 15466 15466 748973 726673 22300 226376 173270 53106 90174 90174 650673 650673 109674 109231 443 4629 4629 767928 767928 26942 26942 OTHER EXPENSES 154192 154192 9102686 7978241 1124445 0 500 2651804 2035001 105685 15026 285674 750684 949 3165490 1095246 2314156 2070244 73407 4193 5430726 4876597 865076 1435058 6711 59510 41975 1491426 12412 2416012 1496156 X 3014714 3380441 3014714 3380441 5430726 4876597 365727 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2237432 699555 1537877 504449 243226 261223 423609 152465 271144 2070244 DUE TO RELATED PARTY 12412 12412 X 9468413 0 9468413 0 9468413 9102686 0 9102686 0 9102686 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 PARTICIPATED IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 SCOTT GORDON 0 175299 0 12044 0 0 0 18415 0 16342 0 222100 0 0 JOE FERGUSON 0 155905 0 6000 0 0 0 16378 0 13757 0 192040 0 0 JEFF PESTRAK 0 158672 0 10500 0 0 0 16668 0 16342 0 202182 0 0 YONCA AGATAN 0 166530 0 13200 0 0 0 17494 0 5118 0 202342 0 0 MOLLY EIGEN 0 127259 0 8640 0 0 0 13369 0 12785 0 162053 0 0 COURTNEY COLLINS-SHAPIRO 0 132227 0 4450 0 0 0 13890 0 16342 0 166909 0 0 BRIAN MCLAUGHLIN 124907 0 3339 0 0 0 13121 0 16342 0 157709 0 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 MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY'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 GRATZ CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 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 MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 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 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 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0