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 452107667 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2018-03-05 1 DAVE SEKERAK P01395497 2156433900 67.137.57.251 2018-03-05 13:59:05 ES P C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954 7F9015F048C030405669FED60933D250FAEB24F1 2016 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 7765613 0 X WWW.MASTERYCHARTER.ORG X 2011 PA ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 5 5 77 8 0 0 912014 601694 6247091 6728121 3056 3119 33103 432679 7195264 7765613 0 0 0 0 4377836 3962428 0 0 0 3014728 2563730 7392564 6526158 -197300 1239455 2613693 3497212 9266216 8910280 -6652523 -5413068 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 5602376 6728121 MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY 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. 5602376 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 77 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 5700 WAYNE AVENUE PHILDELPHIA PA 19144 ROBERT VICTOR CHAIR 0.35 4.55 X X 0 0 0 GRAHAM FINNEY SECRETARY 0.35 4.55 X X 0 0 0 DONALD KIMELMAN TREASURER 0.35 4.55 X X 0 0 0 TONY PAYTON BOARD MEMBER 0.35 4.55 X 0 0 0 CHARLES CORPENING BOARD MEMBER (FORMER) 0.35 4.55 X 0 0 0 JUDY TSCHIRGI BOARD MEMBER 0.35 4.55 X 0 0 0 STACEY SELLERS BOARD MEMBER 0.35 4.55 X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.25 42.25 X 0 203249 70956 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.25 42.25 X 0 188077 56902 TIFFANY HOLMES PRINCIPAL 40.00 X 116883 0 44272 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 3.25 42.25 X 0 179547 68711 JOSEPH FERGUSON CHIEF OPERATING OFFICER 3.25 42.25 X 0 173332 66112 MOLLY EIGEN THROUGH 4417 CHIEF ACADEMIC OFFICER 3.25 42.25 X 0 173921 61459 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.25 42.25 X 0 159417 62031 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 3.25 42.25 X 0 120896 36400 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 3.25 42.25 X 0 157646 26347 116883 1356085 493190 1 0 1 0 CORA SEVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 397381 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 STAFFING 107328 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 100600 3 595693 6001 601694 DISTRICT SUBSIDIES 611110 6397707 6397707 TAP PROGRAM FEES 611110 296220 296220 E-RATE 611110 34194 34194 6728121 3119 3119 REIMB-MDS PROGRAM COST 900099 426356 426356 MISCELLANEOUS 900099 5450 5450 STUDENT ACTIVITIES 900099 873 873 432679 7765613 6728121 0 435798 X 177028 118019 59009 3232076 3049216 182860 -206185 -175661 -30524 506353 469454 36899 253156 236195 16961 543801 543801 764966 762077 2889 252 252 173776 112358 61418 126454 126454 407820 407684 136 109879 109873 6 3760 3760 188238 188238 36264 36264 BOOKS 121217 121217 SPEC ED: APPROVED PRIVA 38619 38619 MEALS & REFRESHMENTS 24937 16704 8233 PRINCIPAL'S DISCRETIONA 13789 8751 5038 9958 9418 540 6526158 5602376 923782 0 1381184 662396 201197 1651943 215967 1822 54667 81377 73715 32852 1605555 1374778 345481 230777 341482 836045 2613693 3497212 1237669 1096303 91882 62394 7936665 7751583 9266216 8910280 X -6652523 -5413068 -6652523 -5413068 2613693 3497212 1239455 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653578 606836 46742 652334 525631 126703 299643 242311 57332 230777 DEFERRED OUTFLOWS PENSIONS-GASB 68 828763 DUE FROM OTHER GOVERNMENTAL ENTITIES 7282 836045 DEFERRED INFLOWS PENSIONS-GASB 68 2552371 NET PENSION LIABILITY 5199212 7751583 X 7765613 0 7765613 0 7765613 6526158 0 6526158 0 6526158 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE AND LOCAL LAWS, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE SCHOOL IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. 0 0 0 0 0 0 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 0 189426 0 13823 0 0 0 52493 0 18463 0 274205 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 0 181077 0 7000 0 0 0 50579 0 6323 0 244979 0 0 TIFFANY HOLMES PRINCIPAL 115383 0 1500 0 0 0 32934 0 11338 0 161155 0 0 0 JEFFREY PESTRAK EXECUTIVE SCHOOLS OFFICER 0 176547 0 3000 0 0 0 50248 0 18463 0 248258 0 0 JOSEPH FERGUSON CHIEF OPERATING OFFICER 0 168332 0 5000 0 0 0 47649 0 18463 0 239444 0 0 MOLLY EIGEN THROUGH 4417 CHIEF ACADEMIC OFFICER 0 171421 0 2500 0 0 0 46374 0 15085 0 235380 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 153417 0 6000 0 0 0 43568 0 18463 0 221448 0 0 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 0 120896 0 0 0 0 0 33173 0 3227 0 157296 0 0 THOMAS GREENWOOD DEPUTY CHIEF OF FINANCE 0 157646 0 0 0 0 0 7884 0 18463 0 183993 0 0 PART I, LINE 3: OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. A COMPENSATION COMMITTEE USES SURVEY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS' FORM 990'S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD OF DIRECTORS REVIEW FORM 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 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 SCHOOL CLYMER ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 130,136. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,399. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 59,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,534. KAPS PLACEMENTS: PROGRAM SERVICE EXPENSES 69,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,481. PROFESSIONAL SERVICES SPED - CORA/ELWYN: PROGRAM SERVICE EXPENSES 306,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,174. PARAPROFESSIONALS / 1:1 AIDES: PROGRAM SERVICE EXPENSES 91,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,291. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,519. MANAGEMENT AND GENERAL EXPENSES 1,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,145. PROFESSIONAL SERVICES SPED - CORA: PROGRAM SERVICE EXPENSES 100,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,295. PROF DEVELOPMENT - TRAINING: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. PART X, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. AS A RESULT OF THE FISCAL YEAR 2017 ALLOCATIONS AND GASB JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION ACTIVITY RESULTED IN A PENSION CREDIT FOR JUNE 30, 2017 FISCAL YEAR. MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 233060542 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 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 - 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0