2018-03-14T13:01:30-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 233060542 MASTERY CHARTER HIGH SCHOOL MAST 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2018-03-05 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2018-03-05 13:36:59 ES P 59D64C9552D6079BF474F8B7BAF6DF689AA58653 7F9015F048C030405669FED60933D250FAEB24F1 2016 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVE PHILADELPHIA PA 19144 33139631 0 X WWW.MASTERYCHARTER.ORG X 2000 PA ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 3 3 291 8 37008 -50764 8978668 10387454 19767379 22586439 7944 8049 118168 157689 28872159 33139631 992984 736604 0 0 20209917 20674556 0 0 0 7501557 9617117 28704458 31028277 167701 2111354 16729753 22428827 37614960 41202680 -20885207 -18773853 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 22787616 736604 22586439 MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. 22787616 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 291 1 1 1 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 1 1 0 X THOMAS GREENWOOD (DEPUTY CHIEF OF FINANCE) 2158669000 6700 WAYNE AVENUE PHILADELPHIA PA 19144 ROBERT VICTOR CHAIR 0.35 4.55 X X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY 0.35 0.00 X X 0 0 0 GERRY EMERY TREASURER 0.35 0.00 X X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.25 42.25 X 203249 0 70956 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.25 42.25 X 188077 0 56902 STEVEN KOLLAR TO 73016 PRINCIPAL 40.00 X 84816 0 23850 CHRISTOPHER ZIEMBA FROM 71416 PRINCIPAL 40.00 40.00 X 53418 54602 49308 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 3.25 42.25 X 179547 0 68711 JOSEPH FERGUSON CHIEF OPERATING OFFICER 3.25 42.25 X 173332 0 66112 MOLLY EIGEN TO 4417 CHIEF ACADEMIC OFFICER 3.25 42.25 X 173921 0 61459 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.25 42.25 X 159417 0 62031 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 3.25 42.25 X 120896 0 36400 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 3.25 42.25 X 157646 0 26347 MATTHEW TROHA REGIONAL SCHOOLS OFFICER 45.00 X 152197 0 60105 DEBRA DURSO REGIONAL SCHOOLS OFFICER 45.00 X 153139 0 60105 BRIAN MCLAUGHLIN REGIONAL SCHOOLS OFFICER 45.00 X 144095 0 50413 1943750 54602 692699 12 0 1 0 NUTRITION INC 580 WENDEL ROAD SUITE 100 IRWIN PA 15642 FOOD SERVICES 3133221 COMCAST PO BOX 37601 PHILADELPHIA PA 19101 TECHNOLOGY 821431 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 EQUIPMENT 637944 SPECIALIZED EDUCATION SERVICES INC 385 OXFORD VALLEY ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 411966 RELAY GRADUATE SCHOOL OF EDUCATION 40 W 20TH STREET 7TH FLR NEW YORK NY 10011 EDUCATIONAL SERVICES 411524 16 335101 6975754 3076599 94796 10387454 NST MANAGEMENT AND TECHNOLOGY FEE 611710 14694802 14694802 DISTRICT SUBSIDIES 611110 7248050 7248050 E-RATE 611110 359977 359977 CCP EARLY COLLEGE PROGRAM 611110 276640 276640 FOOD SERVICE REVENUE 611110 6970 6970 22586439 8049 8049 MISCELLANEOUS 900099 76564 76564 STUDENT ACTIVITIES 900099 43972 43972 PARKING REVENUE 900099 37008 37008 145 145 157689 33139631 22586439 37008 128730 736604 736604 1537603 512534 1025069 13993225 10188576 3804649 1610145 1162541 447604 2424221 1574670 849551 1109362 799092 310270 287324 287324 2557 2557 613729 613729 2089630 1079427 1010203 140991 140991 410328 162380 247948 859855 690448 169407 390252 390252 445913 395886 50027 182149 61232 120917 9146 9146 1057372 1057372 39760 39760 FOOD SERVICE EXPENSE 2568399 2568399 SPEC ED: APPROVED PRIVA 302668 302668 FURNITURE & EQUIPMENT 97133 97133 BOOKS 55701 55603 98 64210 40043 24167 31028277 22787616 8240661 0 1565004 1758969 2705630 3353294 677083 1674296 385876 205033 18316936 8454611 9250379 9862325 2145781 5574910 16729753 22428827 5095527 5855367 248680 120418 40512 128371 32230241 35098524 37614960 41202680 X -20885207 -18773853 -20885207 -18773853 16729753 22428827 2111354 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267500 267500 12536681 5324570 7212111 4324121 2245906 2078215 1188634 884135 304499 9862325 DEPOSITS 13050 DUE FROM OTHER GOVERNMENTAL ENTITIES 705055 DEFERRED OUTFLOW PENSIONS - GASB 68 4856805 5574910 DUE TO OTHER GOVERNMENT ENTITIES 72581 DUE TO MCS FOUNDATION 550000 NET PENSION LIABILITY 30080000 DEFERRED INFLOW PENSIONS - GASB 68 4395943 35098524 X 33141031 1400 1400 33139631 0 33139631 31029677 1400 1400 31028277 0 31028277 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS GRANT/CONTRIBUTION 1,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS GRANT/CONTRIBUTION 1,400. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. 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. 1 MASTERY CHARTER SCHOOL - THOMAS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861191 501(C)(3) 36551 TIF EXPENSES MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861234 501(C)(3) 31981 TIF EXPENSES MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 651308951 501(C)(3) 4300 TIF AND OTHER EXPENSES MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575502 501(C)(3) 2625 TIF EXPENSES MASTERY CHARTER SCHOOL - MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 501(C)(3) 550 TIF EXPENSES MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 462846820 501(C)(3) 400 TIF EXPENSES FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 800619248 501(C)(3) 292485 CSP EXPENSES MASTERY CHARTER SCHOOL - GRATZ CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 452107493 501(C)(3) 365 TIF EXPENSES MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 812713543 501(C)(3) 364247 TIF AND CSP EXPENSES MASTERY SCHOOLS OF CAMDEN 5700 WAYNE AVE PHILADELPHIA PA 19144 465158488 501(C)(3) 3100 OTHER EXPENSES 10 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS. X 0 0 0 0 0 0 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 189426 0 13823 0 0 0 52493 0 18463 0 274205 0 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 181077 0 7000 0 0 0 50579 0 6323 0 244979 0 0 0 CHRISTOPHER ZIEMBA FROM 71416 PRINCIPAL 53418 54602 0 0 0 0 15841 15004 9204 9259 78463 78865 0 0 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 176547 0 3000 0 0 0 50248 0 18463 0 248258 0 0 0 JOSEPH FERGUSON CHIEF OPERATING OFFICER 168332 0 5000 0 0 0 47649 0 18463 0 239444 0 0 0 MOLLY EIGEN TO 4417 CHIEF ACADEMIC OFFICER 171421 0 2500 0 0 0 46374 0 15085 0 235380 0 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 153417 0 6000 0 0 0 43568 0 18463 0 221448 0 0 0 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 120896 0 0 0 0 0 33173 0 3227 0 157296 0 0 0 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 157646 0 0 0 0 0 7884 0 18463 0 183993 0 0 0 MATTHEW TROHA REGIONAL SCHOOLS OFFICER 149697 0 2500 0 0 0 41642 0 18463 0 212302 0 0 0 DEBRA DURSO REGIONAL SCHOOLS OFFICER 150639 0 2500 0 0 0 41642 0 18463 0 213244 0 0 0 BRIAN MCLAUGHLIN REGIONAL SCHOOLS OFFICER 141595 0 2500 0 0 0 40264 0 10149 0 194508 0 0 0 X FOOD 1 94796 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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. 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 HIGH SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MASTERY CHARTER SCHOOL - THOMAS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861191 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861234 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 651308951 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575502 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575445 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 522173268 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 455142446 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 462846820 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - GRATZ CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 812713543 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS L 891832 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - THOMAS CAMPUS L 1335633 SIGNED WRITTEN AGREEMENT HARDY WILLIAMS ACADEMY CHARTER SCHOOL L 1248500 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - CLEVELAND ELEMENTARY L 792723 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS L 610601 SIGNED WRITTEN AGREEMENT FREDERICK DOUGLASS MASTERY CHARTER SCHOOL L 841277 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL JOHN WISTER CAMPUS L 429327 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PICKETT CAMPUS L 971681 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY L 825114 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - MANN ELEMENTARY L 572819 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY L 908922 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - GRATZ CAMPUS L 1747950 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY L 614814 SIGNED WRITTEN AGREEMENT