2017-03-23T13:11:55-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 233060542 MASTERY CHARTER HIGH SCHOOL MAST 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2017-03-07 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 28872159 0 X WWW.MASTERYCHARTER.ORG X 2000 PA THE OPERATION OF A CHARTER HIGH SCHOOL 7 7 286 7 35291 -41289 6791880 8978668 16870156 19767379 19853 7944 133403 118168 23815292 28872159 1524865 992984 0 0 18293184 20209917 0 0 0 6046862 7501557 25864911 28704458 -2049619 167701 18082313 16729753 39135221 37614960 -21052908 -20885207 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 20894759 992984 19767379 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. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE. 20894759 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 0 0 0 0 0 1 0 0 0 1 48 0 286 1 1 1 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 X THOMAS GREENWOOD (DEPUTY CHIEF OF FINANCE) 2158669000 6700 WAYNE AVENUE PHILADELPHIA PA 19144 ROBERT VICTOR CHAIR 0.40 4.10 X X 0 0 0 CHARLES CORPENING TREASURER 0.40 4.10 X X 0 0 0 GRAHAM FINNEY BOARD MEMBER 0.40 4.10 X 0 0 0 DONALD KIMELMAN BOARD MEMBER 0.40 4.10 X 0 0 0 GERRY EMERY BOARD MEMBER 0.40 4.10 X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY 0.40 4.10 X X 0 0 0 TONY PAYTON BOARD MEMBER 0.40 4.10 X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.50 42.00 X 198510 0 62644 JOE FERGUSON CHIEF OPERATING OFFICER 3.50 42.00 X 185567 0 59154 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.50 42.00 X 187827 0 60501 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.50 42.00 X 194938 0 50086 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.50 42.00 X 172666 0 50337 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.50 42.00 X 165789 0 54657 STEVEN KOLLAR PRINCIPAL, MCHS/LENFEST 40.00 X 132927 0 37362 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 3.50 42.00 X 129288 0 35209 MATTHEW TROHA REGIONAL DIRECTOR MCHS 45.00 X 154891 0 52801 DEBRA DURSO REGIONAL DIRECTOR MCHS 45.00 X 141922 0 49829 BRIAN MCLAUGHLIN REGIONAL DIRECTOR MCHS 45.00 X 113405 41678 51157 PETER LEE DEPUTY CHIEF OPERATING OFFICER 40.00 X 172397 0 40281 1950127 41678 604018 12 0 1 0 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 EQUIPMENT 489651 SPECIALIZED EDUCATION OF PA INC 385 OXFORD VALLEY ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 398384 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 259489 EMERALD BUSINESS SUPPLIES 4807 ASHBURNER STREET PHILADELPHIA PA 19111 OFFICE SUPPLIES 172864 RESOURCES FOR HUMAN DEVELOPMENT INC 4700 WISSAHICKON AVE SUIT 126 PHILADELPHIA PA 19144 MENTAL HEALTH SERVICES 160423 6 307937 2669618 6001113 8978668 NST FEE MANAGEMENT REVENUE 611710 11520788 11520788 DISTRICT SUBSIDIES 611110 6668249 6668249 TECHNOLOGY FEE REVENUE 611710 1039260 1039260 E-RATE 611110 364082 364082 CCP EARLY COLLEGE PROGRAM 611110 175000 175000 19767379 7944 7944 STUDENT ACTIVITIES 900099 42622 42622 MISCELLANEOUS 900099 39055 39055 PARKING REVENUE 900099 35291 35291 1200 1200 118168 28872159 19767379 35291 90821 992984 992984 2440511 1061147 1379364 13401791 10322115 3079676 1075300 344191 731109 2157061 1613257 543804 1135254 850969 284285 280572 280572 18946 18946 633424 633424 1918233 939917 978316 118838 118838 529039 217665 311374 961773 886673 75100 318105 313839 4266 597220 502305 94915 247086 118437 128649 2753 2753 856145 856145 40658 40658 TAP PROGRAMS FEES 279300 279300 MISCELLANEOUS 206568 206568 SPECIAL ED 201920 201920 BOOKS 170156 169357 799 120821 82275 38546 28704458 20894759 7809699 0 2795173 1565004 2050271 2705630 961310 677083 258308 385876 16647618 7397239 9439991 9250379 2577260 2145781 18082313 16729753 3390566 5095527 503212 248680 75402 40512 35166041 32230241 39135221 37614960 X -21052908 -20885207 -21052908 -20885207 18082313 16729753 167701 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267500 267500 12452155 4918771 7533384 3220706 1885635 1335071 707257 592833 114424 9250379 DEPOSITS 13050 DUE FROM OTHER GOVERNMENTAL ENTITIES 238188 DUE FROM MCS FOUNDATION 28007 DEFERRED OUTFLOWS - GASB 68 1866536 2145781 DUE TO OTHER GOVERNMENT ENTITIES 168065 NET PENSION LIABILITY 27159000 DEFERRED INFLOWS - GASB 68 4903176 32230241 X 28888640 16481 16481 28872159 0 28872159 28720939 16481 16481 28704458 0 28704458 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/CONTRIBTUTION 16,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS GRANT/CONTRIBUTION 16,481. 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 GRATZ CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 452107493 501(C)(3) 67646 TIF, CSP AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL CLYMER ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 452107667 501(C)(3) 18410 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL PASTORIUS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 462846820 501(C)(3) 94998 TIF, CSP AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL THOMAS ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 204861191 501(C)(3) 150212 TIF, CSP AND OTHER GRANT EXPENSES GROVER CLEVELAND MASTERY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 455142446 501(C)(3) 25153 TIF AND OTHER GRANT EXPENSES HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 522193268 501(C)(3) 40248 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861234 501(C)(3) 18249 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575445 501(C)(3) 15508 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 501(C)(3) 9219 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575502 501(C)(3) 4762 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 651308951 501(C)(3) 13238 TIF AND OTHER GRANT EXPENSES FREDERICK DOUGLASS CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 800619248 501(C)(3) 416719 CSP AND OTHER GRANT EXPENSE MASTERY SCHOOLS OF CAMDEN 5700 WAYNE AVE PHILADELPHIA PA 19144 465158488 501(C)(3) 118622 TIF AND OTHER GRANT EXPENSE 13 0 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 191533 0 6977 0 0 0 45049 0 17595 0 261154 0 0 0 JOE FERGUSON CHIEF OPERATING OFFICER 178807 0 6760 0 0 0 41559 0 17595 0 244721 0 0 0 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 184327 0 3500 0 0 0 42906 0 17595 0 248328 0 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 187938 0 7000 0 0 0 43671 0 6415 0 245024 0 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 169466 0 3200 0 0 0 39421 0 10916 0 223003 0 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 160789 0 5000 0 0 0 37062 0 17595 0 220446 0 0 0 STEVEN KOLLAR PRINCIPAL, MCHS/LENFEST 132927 0 0 0 0 0 30947 0 6415 0 170289 0 0 0 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 129288 0 0 0 0 0 28794 0 6415 0 164497 0 0 0 MATTHEW TROHA REGIONAL DIRECTOR MCHS 152141 0 2750 0 0 0 35206 0 17595 0 207692 0 0 0 DEBRA DURSO REGIONAL DIRECTOR MCHS 139172 0 2750 0 0 0 32234 0 17595 0 191751 0 0 0 BRIAN MCLAUGHLIN REGIONAL DIRECTOR MCHS 109655 41678 3750 0 0 0 33562 16246 1349 0 148316 57924 0 0 PETER LEE DEPUTY CHIEF OPERATING OFFICER 172397 0 0 0 0 0 39692 0 589 0 212678 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT. MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861234 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861191 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 651308951 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL HARRITY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575445 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 522173268 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL CLYMER ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107667 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL GRATZ CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL PASTORIUS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 462846820 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 GROVER CLEVELAND MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 455142446 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 FREDERICK DOUGLASS MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 800619248 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 - THOMAS CAMPUS L 1285738 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS L 795850 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PICKETT CAMPUS L 941620 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - MANN ELEMENTARY L 528807 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY L 771191 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY L 848650 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY L 582823 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - GRATZ CAMPUS L 1672053 SIGNED WRITTEN AGREEMENT HARDY WILLIAMS ACADEMY CHARTER SCHOOL L 1094176 SIGNED WRITTEN AGREEMENT GROVER CLEVELAND MASTERY CHARTER SCHOOL L 772687 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS L 558685 SIGNED WRITTEN AGREEMENT FREDERICK DOUGLASS MASTERY CHARTER SCHOOL L 731963 SIGNED WRITTEN AGREEMENT