2018-05-15T21:10:56-05:00 2017-06-30 272001590 J Miller & Associates LLC 1617 John F Kennedy Blvd Suite 1010 Philadelphia PA 19103 990 2016-07-01 205593485 Mastery Charter Schools Foundation MAST 2159221902 5700 Wayne Avenue Philadelphia PA 19144 Stephen Cohn President 2159221902 2018-05-15 Joyce Miller P00047160 2156001701 2018-05-15 2016 2022-09-23 18:48:47Z Stephen Cohn 5700 Wayne Avenue Philadelphia PA 19144 14063508 0 X www.masterycharter.org X 2006 PA To develop and provide financial support for the Mastery network of charter schools. 3 3 0 3 0 0 4466134 11113275 0 0 1170276 2618637 264122 107602 5900532 13839514 6894654 6290041 0 0 0 0 0 0 2179 1488881 1476783 8383535 7766824 -2483003 6072690 58317612 102203851 39267679 77081228 19049933 25122623 Mastery Charter Schools Foundation is a nonprofit charitable foundation organized to develop and provide support to Mastery Charter Schools' educational programs in Philadelphia, PA and Camden, NJ 0 0 7684616 6290041 Mastery Charter Schools Foundation will drive educational reform by supporting the academic and operational programs of Mastery Charter Schools. 7684616 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NJ X J Miller & Associates LLC 2156001701 1617 John F Kennedy Blvd Philadelphia PA 19103 X Stephen Cohn President 1.00 X X 0 0 0 Edward Baumstein Treasurer 1.00 X X 0 0 0 Brook J Lenfest Board Member 1.00 X X 0 0 0 Courtney Collins Shapiro Assistant Secretary 1.00 X 0 0 0 0 0 0 0 0 0 0 Skanska USA Building Inc 518 E Township Line Road Blue Bell PA 19422 Construction 3778503 Metcalfe Architecture & Design LLC 211 N 13th Street Ste 503 Philadelphia PA 19107 Architectural services 109040 Northstar Owners Representation 150 North Radnor Chester Road Ste B Radnor PA 19087 Construction management services 108214 3 453485 10659790 11113275 2618637 2618637 331440 67318 264122 264122 264122 0 453485 156676 -156676 -156676 Miscellaneous revenue 900099 156 156 156 13839514 264278 0 2461961 6275041 6275041 15000 15000 46057 46057 1418098 1418098 27092 27092 Community engagement 10592 10592 Other expenses 9059 6880 2179 Environmental remediati -34115 -34115 7766824 7684616 80029 2179 14764203 12252450 4381693 7933360 845925 3808389 17131826 20034 13171 7806000 207564 3459884 7598436 31883409 56428683 58317612 102203851 413470 2586642 559262 762375 30000000 62055000 7750000 10900000 544947 777211 39267679 77081228 X 5191375 6685552 13858558 18437071 19049933 25122623 58317612 102203851 6072690 0 X 1 X 1 X 1 0 X 3428585 11970151 8275545 4476134 9738108 37888523 3428585 11970151 8275545 4476134 9738108 37888523 18048088 19840435 52848 42056 25048 1170276 2618637 3908865 41797388 662880 0.47470 0.63330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 2692720 207564 2485156 4948280 4948280 7598436 Bonds receivable 55000138 Due from related parties 1428545 56428683 Interest payable 777211 777211 14409945 346437 223994 570431 13839514 0 13839514 8337255 346437 223994 570431 7766824 0 7766824 Part XI, Line 2d - Other Adjustments: Special event expenses deducted on Form 990 revenue schedule Depreciation expense deducted from rental income Part XII, Line 2d - Other Adjustments: Depreciation on Form 990 is reported net of rental income Special event expenses deducted on revenue schedule Part X, Line 2 The Organization has determined that there are no uncertain tax positions which qualify for either recognition ordisclosure in the consolidated financial statements at June 30, 2016. 1 Mastery Charter High School 35 South 4th Street Philadelphia PA 19106 233060542 501(c)(3) 3092594 Charter school support, development and expansion Mastery Charter School - Thomas Campus 927 Johnson Street Philadelphia PA 19148 204861191 501(c)(3) 140245 Charter school support Mastery Charter School - Shoemaker Campus 5301 Media Street Philadelphia PA 19131 204861234 501(c)(3) 191146 Charter school support Mastery Charter School - Pickett Campus 5700 Wayne Avenue Philadelphia PA 19144 651308951 501(c)(3) 117085 Charter school support Mastery Charter School - Harrity Elementary 5601 Christian Street Philadelphia PA 19143 272575445 501(c)(3) 88611 Charter school support Mastery Charter School - Mann Elementary 5376 West Berks Street Philadelphia PA 19131 272575568 501(c)(3) 11233 Charter school support Mastery Charter School - Smedley Elementary 1790 Bridge Street Philadelphia PA 19124 272575502 501(c)(3) 41599 Charter school support Hardy Williams Academy Charter School 1712 South 56th Street Philadelphia PA 19143 522173268 501(c)(3) 11923 Charter school support Mastery Charter School - Gratz Campus 1798 West Hunting Park Avenue Philadelphia PA 19140 452107493 501(c)(3) 122950 Charter school support Grover Cleveland Mastery Charter School 5650 Sprague Street Philadelphia PA 19138 462846820 501(c)(3) 700 Charter school support Mastery Charter Schools of Camden 1033 Cambridge Avenue Camden NJ 08105 465158488 501(c)(3) 78376 Charter school support Mercy Vocational High School 2900 W Hunting Park Avenue Philadelphia PA 19129 231389404 501(c)(3) 27060 Scholarship support Springside Chestnut Hill Acacdemy 500 West Willow Grove Avenue Philadelphia PA 19118 231352681 501(c)(3) 227000 Scholarship support Little Flower Catholic High School 1000 W Lycoming Street Philadelphia PA 19140 501(c)(3) 44800 Scholarship support Francis D Pastorius Mastery Charter School 5650 Sprague Street Philadelphia PA 19138 462846820 501(c)(3) 236167 Charter school support Frederick Douglass Mastery Charter School 2118 W Norris Street Philadelphia PA 19121 800619248 501(c)(3) 681000 Charter school support Greene Street Friends School 5511 Greene Street Philadelphia PA 19144 231352643 501(c)(3) 182221 Scholarship support Mastery Charter School - Clymer Elementary 1201 W Rush Street Philadelphia PA 19133 452107667 501(c)(3) 21508 Charter school support Mastery Charter School - Wister Campus 67 E Bringhurst Street Philadelphia PA 19144 812713543 501(c)(3) 760000 Charter school support Community Partnership School 1936 N Judson Street Philadelphia PA 19121 203195763 501(c)(3) 93500 Scholarship support St Katherine Day School 930 Bowman Avenue Wynnewood PA 19096 501(c)(3) 11095 Scholarship support The Philadelphia School 2501 Lombard Street Philadelphia PA 19146 237091186 501(c)(3) 59500 Scholarship support College Scholarships 12 15000 Cash value Part I, Line 2: The Organization grants funds only to Mastery Charter Schools and OSTC funds to qualified institutions. The Organization's shared management team monitors all grants. Form 990, Part VI, Section B, line 11b A draft of the Form 990 to be filed is provided to the Board of Directors prior to filing. The form is filed after their review. Form 990, Part VI, Section B, line 12c Board members are covered by a conflict of interest policy which is reviewed annually by the Board members. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. MCSF Lender LLC 5700 Wayne Avenue Philadelphia PA 19144 300885141 Holder of debt for school bldg activity PA Mastery Charter Schools Foundation MCSF Lender II LLC 5700 Wayne Avenue Philadelphia PA 19144 Holder of debt for school bldg activity PA Mastery Charter Schools Foundation