2012-04-03T08:08:47-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-07-01 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2158669000 2012-03-23 1 2156433900 2010 2016-02-24 21:20:13Z X SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9509701 0 X WWW.MASTERYCHARTER.ORG X 1998 PA THE OPERATION OF A CHARTER SCHOOL 12 12 107 0 0 0 1448035 1599604 7956013 7821476 6143 4634 6183 83987 9416374 9509701 0 0 0 0 5840026 5811716 0 0 0 2448003 3029500 8288029 8841216 1128345 668485 4336392 5102437 1398024 1495584 2938368 3606853 X ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIHGER EDUCATION, TO COMPETE IN THE GLOABL ECONOMY, AND TO PURSUE THEIR DREAMS. 0 1 7998651 7821476 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7998651 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 0 1 41 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 2158869000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JUDITH TSCHIRGI 1.50 X X 0 0 0 RON BISCARDI 1.50 X X 0 0 0 CHARLES CORPENING 1.50 X X 0 0 0 GRAHAM FINNEY 1.50 X 0 0 0 MIKE MAJOR 1.50 X 0 0 0 BROOK LENFEST 1.50 X 0 0 0 JORDAN MERANUS 1.50 X 0 0 0 JIM SHEWARD 1.50 X 0 0 0 SANDRA GLENN 1.50 X 0 0 0 STEPHEN COHN 1.50 X 0 0 0 ANGELA DUCKWORTH 1.50 X 0 0 0 GERRY EMERY 1.50 X 0 0 0 DAWN CHAVOUS 2.00 X 0 0 0 LEE TOLBERT 1.00 X 0 0 0 KEITH SMITH 1.00 X 0 0 0 SHERYL DORSEY 2.00 X 0 0 0 ROCHELLE CRENSHAW 1.00 X 0 0 0 TERENCE R MOODY 1.00 X 0 0 0 REP RONALD WATERS 1.00 X 0 0 0 SEN ANTHONY WILLIAMS 1.00 X 0 0 0 WENDI VARGAS 1.00 X 0 0 0 JEFF SHELL 1.50 X 0 0 0 LISA BELLAMY 35.00 X 117485 0 19447 SCOTT GORDON 5.00 X 0 157217 30555 JOE FERGUSON 5.00 X 0 136526 14360 JEFF PESTRAK 5.00 X 0 136269 28794 JIM LEONARD 5.00 X 0 96696 12232 MOLLY EIGEN 5.00 X 0 109906 24377 117485 636614 129765 1 0 1 0 THE KIMMEL GROUP 309 FELLOWSHIP ROAD MOUNT LAUREL NJ 08054 TECHNOLOGY 190983 BARBARA MOORE WILLIAMS ASSOCIATES 2287 N 51ST STREET PHILADELPHIA PA 19131 TRAINING 146700 2 1599354 250 1599604 SCHOOL DISTRICT REVENU 611110 7821476 7821476 7821476 4634 4634 STUDENT ACTIVITIES 999999 57246 57246 OTHER REVENUE 999999 26741 26741 83987 9509701 7821476 0 88621 138213 45610 92603 4360999 4037092 323907 266613 243876 22737 600381 560187 40194 445510 420660 24850 73407 73407 35191 35191 112684 112684 642293 551632 90661 2110 2110 63221 6279 56942 243149 194928 48221 884093 855360 28733 63108 62199 909 6486 6486 80509 80509 116825 116825 MISCELLANEOUS 706424 704324 2100 8841216 7998651 842565 0 1636437 3152803 1016507 914339 1609817 359319 76178 11198 2261147 1997508 398592 263639 4336392 5102437 1137813 1399115 137800 5612 90857 122411 0 1398024 1495584 X 2938368 3606853 2938368 3606853 4336392 5102437 668485 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1389441 1324920 64521 871706 672588 199118 263639 9509701 8841216 668485 0 668485 9509701 0 9509701 0 9509701 8841216 0 8841216 0 8841216 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. X 0 0 0 0 0 0 0 0 0 SCOTT GORDON 0 141537 0 15680 0 0 0 0 0 30555 0 187772 0 203753 JOE FERGUSON 0 126866 0 9660 0 0 0 0 0 14360 0 150886 0 144335 JEFF PESTRAK 0 126269 0 10000 0 0 0 0 0 28794 0 165063 0 167035 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 OVERSIGHT AND MANAGEMENT FUNCTIONS AT THE SCHOOL WERE TAKEN OVER BY MASTERY CHARTER SCHOOLS DURING THE YEAR AS PART OF THE SCHOOL DISTRICT OF PHILADELPHIA'S RENAISSANCE SCHOOLS INITIATIVE. 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 990S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL FORM 990, PART VI, SECTION C, LINE 19 HARDY WILLIAMS ACADEMY CHARTER SCHOOL'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 HIGH TECH HIGH FOUDNATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0