2017-03-23T13:11:56-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 452107667 MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY MAST 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2159221902 2017-03-07 1 DAVE SEKERAK P01395497 2156433900 2015 2021-01-29 14:40:06Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 7195264 0 X WWW.MASTERYCHARTER.ORG X 2011 PA OPERATION OF A CHARTER SCHOOL 7 7 86 7 0 0 772727 912014 6551055 6247091 4392 3056 12478 33103 7340652 7195264 0 0 0 0 4603879 4377836 0 0 0 2937387 3014728 7541266 7392564 -200614 -197300 3235073 2613693 9690296 9266216 -6455223 -6652523 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 6431661 6247091 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. 6431661 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 7 0 86 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 X THOMAS GREENWOOD(DEPUTY CHIEF OF FINANCE) 2158669000 5700 WAYNE AVENUE PHILDELPHIA PA 19144 ROBERT VICTOR CHAIR 0.40 4.10 X X 0 0 0 ROBIN LYNN OLANREWAJU SECRETARY 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 TONY PAYTON BOARD MEMBER 0.40 4.10 X 0 0 0 GERRY EMERY BOARD MEMBER 0.40 4.10 X 0 0 0 SCOTT GORDON CHIEF EXECUTIVE OFFICER 3.50 42.00 X 0 198510 62644 JOE FERGUSON CHIEF OPERATING OFFICER 3.50 42.00 X 0 185567 59154 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.50 42.00 X 0 187827 60501 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.50 42.00 X 0 194938 50086 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.50 42.00 X 0 172666 50337 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.50 42.00 X 0 165789 54657 TIFFANY HOLMES PRINCIPAL 40.00 X 119524 0 38300 119524 1105297 375679 1 0 1 0 CORA SEVICES INC 8540 CERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 410023 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 SUBSTITUTE TEACHERS, TEACHER AIDES 177352 MACCS HEALTH SERVICES LLC ROSETREE CORPORATE CENTER BLDG 2 MEDIA PA 19063 NURSING 125993 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 110816 4 18410 891259 2345 912014 DISTRICT SUBSIDIES 611110 5981160 5981160 TAP PROGRAM FEES 611110 232750 232750 ERATE 611110 33181 33181 6247091 3056 3056 INSURANCE RECOVERIES 900099 20594 20594 MISCELLANEOUS 900099 12509 12509 33103 7195264 6247091 0 36159 X 157286 105382 51904 3326375 3106630 219745 49547 49547 577860 534046 43814 266768 247215 19553 508399 508399 6322 6322 861696 847503 14193 6323 6323 179898 126592 53306 124958 124958 371700 370010 1690 126706 126449 257 5136 5136 285832 285832 31153 31153 FOOD SERVICE EXPENSE 287874 287874 APPROVED PRIVATE SCHOOL 78670 78670 BOOKS 68687 68687 PRINCIPAL'S DISCRETION 23182 22199 983 48192 44931 3261 7392564 6431661 960903 0 711189 1381184 1367979 201197 160201 215967 14361 54667 17261 73715 1532021 1186540 616882 345481 347200 341482 3235073 2613693 1258756 1237669 2345 0 119993 91882 8309202 7936665 9690296 9266216 X -6455223 -6652523 -6455223 -6652523 3235073 2613693 -197300 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642077 576514 65563 605260 406964 198296 284684 203062 81622 345481 DEFERRED OUTFLOW - GASB 68 340000 DUE FROM OTHER GOVERNMENTAL ENTITIES 1482 341482 DEFERRED INFLOW - GASB 68 1871665 NET PENSION LIABILITY 6065000 7936665 X 7195264 0 7195264 0 7195264 7392564 0 7392564 0 7392564 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 191533 0 6977 0 0 0 45049 0 17595 0 261154 0 0 JOE FERGUSON CHIEF OPERATING OFFICER 0 178807 0 6760 0 0 0 41559 0 17595 0 244721 0 0 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 0 184327 0 3500 0 0 0 42906 0 17595 0 248328 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 0 187938 0 7000 0 0 0 43671 0 6415 0 245024 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 0 169466 0 3200 0 0 0 39421 0 10916 0 223003 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 0 160789 0 5000 0 0 0 37062 0 17595 0 220446 0 0 TIFFANY HOLMES PRINCIPAL 119524 0 0 0 0 0 27384 0 10916 0 157824 0 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 11 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 185,876. MANAGEMENT AND GENERAL EXPENSES 8,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,737. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 563,179. MANAGEMENT AND GENERAL EXPENSES 5,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,511. SUBSTITUTES: PROGRAM SERVICE EXPENSES 47,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,998. KAPS PLACEMENTS: PROGRAM SERVICE EXPENSES 50,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,450. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. 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 MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 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 GRATZ CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 GROVER CLEVELAND MASTERY CHARTER SCHOOL 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0