2011-03-24T07:34:37-05:00 2010-06-30 LARSONALLEN LLP 18 SENTRY PARK WEST SUITE 300 BLUE BELL PA 194222240 990 2009-07-01 651308951 mastery charter school - pickett campus MAST 2159221902 5700 WAYNE AVENUE philadelphia PA 19144 SCOTT GORDON 2159221902 2011-03-18 1 2156433900 2009 2016-02-24 21:20:13Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 6509620 0 X www.masterycharter.org X 2007 PA THE OPERATION OF A CHARTER SCHOOL 14 14 51 4 0 0 911163 1195018 3438788 5283059 6575 4083 19321 27460 4375847 6509620 0 0 2729043 3637817 0 0 1585197 2699058 4314240 6336875 61607 172745 1529125 1761944 1410013 1470087 119112 291857 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 5799875 5283059 Independent Charter School created to prepare urban students with academic & critical thinking skills required by 21st century society. 5799875 1 1 0 0 0 0 0 0 0 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 11 0 1 51 1 0 0 0 0 0 0 0 0 0 14 14 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 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 STEPHEN COHN 1.50 X 0 0 0 ANGELA DUCKWORTH 1.50 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 JEFF SHELL 1.50 X 0 0 0 SANDRA DUNGEE 1.50 X 0 0 0 ELTON EVANS 1.50 X 0 0 0 BRENDA B MYERS 1.50 X X 0 0 0 Scott Gordon 10.00 X 0 181845 21908 JIM LEONARD 10.00 X 0 72480 8895 ERIKA ELLISON 10.00 X 0 122079 10553 JOE FERGUSON 10.00 X 0 132022 12324 JEFFREY PESTRAK 10.00 X 0 146101 20934 KELLI SEATON 35.00 X 113001 0 10274 113001 654527 84888 1 0 1 0 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 THERAPY SERVICES 143136 1 91125 1102286 1607 1195018 School District Revenu 611600 4952669 4952669 TECHNOLOGY REIMBURSEME 611710 330390 330390 5283059 4083 4083 Miscellaneous 900099 15720 15720 BOOK REVENUE 900099 10702 10702 STUDENT ACTIVITY INCOM 900099 1038 1038 27460 6509620 5283059 0 31543 117090 117090 2716207 2449386 266821 124594 113341 11253 492745 423315 69430 187181 166681 20500 347333 347333 58250 58250 886881 825992 60889 2560 2560 65109 16024 49085 167089 167089 801140 783376 17764 11123 10425 698 13290 10344 2946 1401 1401 133358 133358 35235 181 35054 Program Supplies 176289 176289 6336875 5799875 537000 0 686667 179981 94506 397120 199027 524494 70102 106052 785410 231113 478823 554297 1529125 1761944 1410013 1448766 21321 1410013 1470087 X 119112 291857 119112 291857 1529125 1761944 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446183 114588 331595 334579 113684 220895 4648 2841 1807 554297 6509620 6336875 172745 0 172745 6509620 0 6509620 0 6509620 6336875 0 6336875 0 6336875 Part X: Description of Uncertain Tax Positions Under FIN 48: MASTERY CHARTER SCHOOL PICKETT CAMPUS' FINANCIAL STATEMENTS ARE PREPARED AND AUDITED UNDER GASB, AND THEREFORE ARE NOT REQUIRED ASSESS ANY INCOME TAX LIABILITY UNDER FIN 48 1 1 1 charter school law prohibits discrimination 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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 X 0 0 0 0 0 0 0 0 0 Scott Gordon 0 161845 0 20000 0 0 0 0 0 21908 0 203753 0 0 JEFFREY PESTRAK 0 138101 0 8000 0 0 0 0 0 20934 0 167035 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE CEO BEFORE ISSUANCE Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT YEARLY FINANCIAL STATEMENTS OF INTEREST on an annual basis, which would disclose any conflicts. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS OFFICER COMPENSATION ON A PERIODIC BASIS 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. PART XI, 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 MASTERY CHARTER SCHOOL THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861191 CHARTER SCHOOL PA 501(C)(3) Line 2 N/A MASTERY CHARTER SCHOOL SHOEMAKER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861234 CHARTER SCHOOL PA 501(C)(3) Line 2 N/A MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) Line 7 N/A HIGH TECH HIGH FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0