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 651308951 MASTERY CHARTER SCHOOL - PICKETT CAMPUS MAST 2158869000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2159221902 2014-01-24 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9895080 0 X WWW.MASTERYCHARTER.ORG X 2007 PA OPERATION OF A CHARTER SCHOOL 10 10 110 10 0 0 1807716 2062026 8212275 7792356 7932 6246 27462 34452 10055385 9895080 0 19314 0 0 5145560 5389488 0 0 0 3698360 3927900 8843920 9336702 1211465 558378 3551451 4212563 1118041 1220775 2433410 2991788 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 8135370 19314 7792356 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 8135370 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 12 0 1 110 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 (DIRECTOR OF FINANCE) 2159221902 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 ELTON EVANS 0.40 0.00 X 0 0 0 BRENDA B MYERS 0.40 0.00 X 0 0 0 GERRY EMERY 0.40 3.70 X 0 0 0 SCOTT GORDON 3.80 37.50 X 0 187343 34757 JIM LEONARD 3.80 37.50 X 0 121226 13162 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 JASON KEGEL 40.00 0.00 X 114020 0 21323 114020 1091952 211385 1 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 386403 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 297495 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 PSYCHOLOGICAL AND MENTAL HEALTH SERVICES 151275 PO-WELL TRAUMA CLEANING SQUAD INC PO BOX 2968 UPPER DARBY PA 19082 CLEANING SERVICES 130274 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 116721 5 26011 2024778 11237 2062026 SCHOOL DISTRICT SUBSID 611710 7740032 7740032 E-RATE 611710 52324 52324 7792356 6246 6246 MISCELLANEOUS REVENUE 900099 17843 17843 STUDENT ACTIVITIES 900099 16609 16609 34452 9895080 7792356 0 40698 X 19314 19314 148567 49027 99540 3966160 3756592 209568 409585 387318 22267 542249 507139 35110 322927 299382 23545 657902 657902 44416 44416 953247 940620 12627 159762 62753 97009 83521 83521 672508 672508 110308 109894 414 3428 3339 89 644 644 236304 236304 31456 31456 FOOD SERVICE 296864 296864 GRANT EXPENSES 277110 265305 11805 PRINCIPAL'S DISCRETIONA 162507 162507 BOOKS 69373 69373 168550 168550 9336702 8135370 1201332 0 630000 1724500 1379553 1136418 343699 209141 514988 340196 21000 0 1867282 1064974 662211 802308 3551451 4212563 1099499 1207191 6711 11635 6261 6907 612 1118041 1220775 X 2433410 2991788 2433410 2991788 3551451 4212563 558378 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850485 571625 278860 438698 228465 210233 578099 264884 313215 802308 DUE TO OTHER GOVERNMENT ENTITIES 612 612 X 9895080 0 9895080 0 9895080 9336702 0 9336702 0 9336702 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. 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233060542 501(C)(3) 19314 21ST CENTURY GRANT EXPENSES 1 FORM 990, 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 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OD DIRECTORS AND THE CEO BEFORE ISSUANCE 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 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 PICKETT CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 209,247. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,635. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 64,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,760. DISCIPLINARY PLACEMENT: PROGRAM SERVICE EXPENSES 116,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,890. MAPS FEES: PROGRAM SERVICE EXPENSES 386,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,473. PLACEMENT/SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,975. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,964. PROFESSIONAL SERVICES SPED - CORA: PROGRAM SERVICE EXPENSES 151,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,275. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. MASTERY CHARTER SCHOOL LENFEST CAMPUS 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 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 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 MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 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 SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 N/A 0 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0