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 204861234 MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS MAST 2158869000 5700 Wayne Ave PHILADELPHIA PA 19144 Scott Gordon 2158869000 2011-03-18 1 2156433900 2009 2016-02-24 21:20:13Z Scott Gordon 5700 Wayne Ave PHILADELPHIA PA 19144 7059097 0 X WWW.MASTERYCHARTER.ORG X 2006 PA THE OPERATION OF A CHARTER SCHOOL. 14 14 68 20 0 0 1034335 1315333 4158502 5715019 18066 5748 53894 22997 5264797 7059097 950000 30375 0 3219957 4192895 0 0 1869052 2145781 6039009 6369051 -774212 690046 1804956 2163237 1551823 1220058 253133 943179 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 5981610 30375 5715019 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 5981610 1 1 0 0 0 0 0 0 0 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 10 0 1 68 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 ISAAC PETERSON 1.50 X 0 0 0 HAMDIYA MACKEY 1.50 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 132011 12324 JEFFREY PESTRAK 10.00 X 0 146101 20934 SHARIF EL-MEKKI 35.00 X 110298 0 19354 110298 654516 93968 1 0 1 0 PO-WELL TRAUMA CLEANING SQUAD PO BOX 1058 LANSDOWNE PA 19050 MAINTENANCE 174755 EPLUS TECHNOLOGY INC 13595 DULLES TECHNOLOGY DRIVE HERNDON VA 20171 TECHNOLOGY SERVICES 117819 2 30000 1285237 96 1315333 SCHOOL DISTRICT REVENU 611110 5715019 5715019 5715019 5748 5748 STUDENT ACTIVITY REVEN 900099 11996 11996 BOOK REVENUE 900099 9842 9842 Miscellaneous Revenue 900099 1159 1159 22997 7059097 5715019 0 28745 30375 30375 108048 108048 3228642 3022727 205915 135640 126336 9304 508479 416564 91915 212086 212086 377431 377431 483732 473105 10627 5756 227 5529 46161 7729 38432 189531 183049 6482 729431 721689 7742 575 575 15039 11324 3715 1401 1401 101728 101728 39266 39266 PURCHASED SERVICES 155730 148525 7205 6369051 5981610 387441 0 1024889 525040 80322 534305 313590 653802 558 55795 104219 564014 218143 329802 345871 1804956 2163237 1551823 1198737 21321 1551823 1220058 X 253133 943179 253133 943179 1804956 2163237 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564014 218143 345871 345871 7059097 6369051 690046 0 690046 7059097 0 7059097 0 7059097 6369051 0 6369051 0 6369051 Part X: Description of Uncertain Tax Positions Under FIN 48: MASTERY CHARTER SCHOOL SHOEMAKER CAMPUS' FINANCIAL STATEMENTS ARE PREPARED UNDER GASB STANDARDS, AND ARE THUS DO NOT HAVE FIN 48 OBLIGATIONS. 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 1 MASTERY CHARTER SCHOOL PICKETTY CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 651308951 501(C)(3) 30375 REALLOCATION OF EDUCATIONAL IMPROVEMENT TAX GRANT 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. GRANTS ARE MONITORED BY THE SHARED MANAGEMENT TEAM. 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 THE CEO AND BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING Form 990, Part VI, Section B, line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT YEARLY STATEMENTS OF FINANCIAL 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 SHOEMAKER 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 THE ANNUAL AUDIT MASTERY CHARTER SCHOOL LENFEST CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL PA 501(C)(3) Line 2 N/A MASTERY CHARTER SCHOOL THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL PA 501(C)(3) Line 2 N/A MASTERY CHARTER SCHOOL PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL PA 501(C)(3) Line 2 N/A MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL SUPPORT PA 501(C)(3) Line 7 N/A HIGH TECH HIGH FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 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