2017-02-10T10:01:09-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 465158488 MASTERY SCHOOLS OF CAMDEN INC MAST 2153562178 5700 WAYNE AVE PHILADELPHIA PA 19144 JAMES LEONARD SCHOOL BUSINESS ADMINISTRATOR 2153562178 2017-02-07 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2015 2021-01-29 14:40:06Z JOSEPH FERGUSON 5700 WAYNE AVE PHILADELPHIA PA 19144 24602272 0 X WWW.MASTERYCHARTER.ORG X 2014 NJ ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, COMPETE IN THE GLOBAL ECONOMY AND PURSUE THEIR DREAMS. 7 7 212 0 0 0 1960791 1973308 5652864 22614761 0 0 4021 14203 7617676 24602272 0 0 0 0 3755813 13604600 0 0 0 3323629 9841616 7079442 23446216 538234 1156056 2336038 6546272 1797804 4851982 538234 1694290 MASTERY SCHOOLS ARE JOYFUL, AUTHENTIC COMMUNITIES WHERE STUDENTS LEARN HOW TO THINK CRITICALLY AND ACT INDEPENDENTLY SO THEY ARE TRULY PREPARED FOR POST-SECONDARY SUCCESS. OUR WORK IS ROOTED IN AN UNWAVERING BELIEF THAT OUR STUDENTS CAN ACHIEVE AT THE HIGHEST LEVELS. 0 0 19361613 22614761 TO FULFILL OUR VISION, WE RECOGNIZE THAT WE MUST ATTEND TO THE WHOLE CHILD. WE VALUE PERSONAL AS WELL AS ACADEMIC SKILLS, AND WE MATCH OUR HIGH EXPECTATIONS FOR STUDENTS WITH HIGH LEVELS OF SUPPORT. OUR PROGRAM IS COMPRISED OF FOUR INTERLOCKING SYSTEMS: CURRICULUM AND INSTRUCTION, SCHOOL CULTURE, ASSESSMENT DATA, AND STUDENT SUPPORT. WE HAVE ROBUST AFTER-SCHOOL PROGRAMMING FOR STUDENTS THROUGH COLLABORATION WITH LOCAL AREA ORGANIZATIONS. 19361613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 212 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X JAMES LEONARD (SCHOOL BUSINESS ADMINISTRATOR) 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 X JUDITH TSCHIRGI BOARD CHAIR 1.00 X X 0 0 0 GRAHAM FINNEY BOARD MEMBER 1.00 X 0 0 0 STACY HOLLAND BOARD MEMBER 1.00 X 0 0 0 REUEL ROBINSON BOARD MEMBER 1.00 X 0 0 0 SHERELL SHARP BOARD MEMBER 1.00 X 0 0 0 JAMES LEONARD SCHOOL BUS. ADMINISTRATOR 16.00 X X 0 0 0 JAMIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 JIM SHEWARD BOARD MEMBER 1.00 X 0 0 0 JOSEPH FERGUSON SECRETARY 16.00 X X 0 0 0 BRANDON CUMMINGS SCHOOL LEADER 40.00 X 120879 0 3724 120879 0 3724 1 0 0 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 MANAGEMENT SERVICES 1975475 DELTA T GROUP 950 HAVERFORD ROAD SUITE 200 BRYN MAWR PA 19010 EDUCATIONAL AND NURSING SERVICES 349847 THE CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD BLDG 1 SUITE 260 AUSTIN TX 78735 EDUCATIONAL SERVICES 299318 YMCA OF BURLINGTON & CAMDEN COUNTIES 59 CENTERTON ROAD MOUNT LAUREL NJ 08054 AFTERSCHOOL PROGRAMS 267350 CORA SERVICES INC 8540 VEREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 251923 7 1762466 210842 1973308 SCHOOL DISTRICT SUBSIDY 611110 22614761 22614761 22614761 OTHER MISC REVENUE 999999 14203 14203 14203 24602272 22614761 0 14203 X 489671 161591 328080 9980861 9111910 868951 810605 694965 115640 1554327 1344695 209632 769136 678953 90183 1922255 1922255 79233 79233 2874692 2755832 118860 26062 26062 724326 501143 223183 375109 375109 143500 143500 1248 736 512 17102 17102 305711 305711 102012 102012 CUSTODIAL SERVICES 1122685 1122685 INSTRUCTIONAL MATERIALS 994951 994951 BUILDING REPAIRS 736186 736186 STUDENT TRANSPORTATION 330096 330096 86448 86448 23446216 19361613 4084603 0 813091 3494443 449688 465352 268513 568001 2414299 395823 624229 2018476 180517 0 2336038 6546272 1630993 4455160 12220 126858 396822 27733 0 1797804 4851982 X 538234 1694290 538234 1694290 2336038 6546272 1156056 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666454 29074 637380 933891 224624 709267 813954 142125 671829 2018476 X 24602272 0 24602272 0 24602272 23446216 0 23446216 0 23446216 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE COMMUNICATE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, OUR WEBSITE AND IN OTHER COMMUNICATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED-THROUGH THE NEW JERSEY DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND STAFF. MONITORING OF CONFLICTS, OR POTENTIAL CONFLICTS, IS PERFORMED BY MANAGEMENT. EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE MASTERY SCHOOLS OF CAMDEN, INC FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR JOBS. A CONFLICT OF INTEREST EXISTS WHEN THE EMPLOYEE'S LOYALTIES OR ACTIONS ARE DIVIDED BETWEEN MASTERY SCHOOLS OF CAMDEN'S INTERESTS AND THOSE OF ANOTHER, SUCH AS A COMPETITOR, SUPPLIER, OR CUSTOMER. BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. EMPLOYEES UNSURE AS TO WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS IT WITH THEIR IMMEDIATE SUPERVISOR OR HUMAN RESOURCES FOR CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 15 SALARY SCALES ARE REVIEWED ANNUALLY AND ADJUSTED AS NEEDED BASED ON INFORMATION FROM COMPARABLE ORGANIZATIONS, AND APPROVED BY THE BOARD. STAFF COMPENSATION IS REVIEWED ANNUALLY BY HUMAN RESOURCES AND SCHOOL LEADERSHIP, AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 BY REQUEST BY CONTACTING MASTERY SCHOOLS OF CAMDEN, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST BY CONTACTING MASTERY SCHOOLS OF CAMDEN, INC. FORM 990, PART IX, LINE 11G SPECIAL EDUCATION RELATED SERVICES: PROGRAM SERVICE EXPENSES 1,389,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,389,659. AFTERSCHOOL PROGRAMMING: PROGRAM SERVICE EXPENSES 376,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,905. NURSING: PROGRAM SERVICE EXPENSES 288,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,941. PSYCHOLOGICAL SERVICES: PROGRAM SERVICE EXPENSES 132,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,905. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 124,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,103. COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,484. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 91,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,144. OTHER: PROGRAM SERVICE EXPENSES 352,175. MANAGEMENT AND GENERAL EXPENSES 11,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,551.