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 452107493 MASTERY CHARTER SCHOOL - GRATZ CAMPUS 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 15947904 0 X WWW.MASTERYCHARTER.ORG X 2011 PA OPERATION OF A CHARTER SCHOOL 8 8 164 8 0 0 5318744 3243317 11774662 12391702 4838 10108 75946 302777 17174190 15947904 0 232342 0 0 7069433 7752423 0 0 0 7202010 6847682 14271443 14832447 2902747 1115457 4463320 5605829 1560573 1587625 2902747 4018204 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 12862508 232342 12391702 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 12862508 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 9 0 1 164 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 X JIM LEONARD (DIRECTOR OF FINANCE) 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X 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 LAQUANDA JACKSON 40.00 0.00 X 123708 0 28456 PETER LANGER 40.00 0.00 X 94163 0 15734 217871 1091952 234252 1 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 1161798 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 807405 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 381796 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 275033 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 PSYCHOLOGICAL AND MENTAL HEALTH SERVICES 221111 7 280666 2942460 20191 3243317 SCHOOL DISTRICT SUBSIDY 611110 12117701 12117701 ERATE 611110 274001 274001 12391702 10108 10108 MISCELLANEOUS 900099 249646 249646 STUDENT ACTIVITIES 900099 53131 53131 302777 15947904 12391702 0 312885 232342 232342 285941 94361 191580 5649940 5282176 367764 583543 545927 37616 771148 717124 54024 461851 420362 41489 1185583 155578 1030005 21484 21484 867079 828935 38144 8437 8437 368429 275617 92812 421641 420809 832 1105127 1105127 177855 172863 4992 451975 451975 86825 86825 DISCIPLINARY PLACEMENT 608795 608795 FOOD SERVICE EXPENSE 289872 289872 INTERNAL DISCIPLINARY 270444 270444 CREDIT RECOVERY PROGRAM 244442 244442 739694 724275 15419 14832447 12862508 1969939 0 1000 968166 2562794 1038449 550387 446800 472078 25296 3073 2645065 628568 1593907 2016497 390702 0 4463320 5605829 1560573 1580776 0 6849 1560573 1587625 X 2902747 4018204 2902747 4018204 4463320 5605829 1115457 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1540994 400660 1140334 515882 84692 431190 588189 143216 444973 2016497 DUE TO OTHER FUNDS 6849 6849 X 15947904 0 15947904 0 15947904 14832447 0 14832447 0 14832447 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 PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. 1 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 233060542 501(C)(3) 232342 BLENDED LEARNING, 21ST CENTURY, AND SIG GRANT EXPENSES 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 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 LAQUANDA JACKSON 115318 0 8390 0 0 0 12114 0 16342 0 152164 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 GRATZ CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE B THE BOARD MEMBERS OF MASTERY CHARTER SCHOOLS SPEND AN AVERAGE OF .4 HOURS PER WEEK ON THE GOVERNANCE OF ALL THE MASTERY SCHOOLS. OFFICERS WORK AN AVERAGE OF 4 HOURS PER WEEK ON EACH SCHOOL. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR 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 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 MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHATER SCHOOL CLYMER ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 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 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 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0