2016-02-05T07:59:56-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 233060542 MASTERY CHARTER HIGH SCHOOL MAST 2158669000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON CEO 2158669000 2016-01-28 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-04-25 22:37:26Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 23815292 0 X WWW.MASTERYCHARTER.ORG X 2000 PA THE OPERATION OF A CHARTER HIGH SCHOOL 9 9 272 9 30668 -80273 8731368 6791880 15005435 16870156 5784 19853 159655 133403 23902242 23815292 1376847 1524865 0 0 16756328 18293184 0 0 0 5319826 6046862 23453001 25864911 449241 -2049619 17463717 18082313 5514196 39135221 11949521 -21052908 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 19788941 1524865 16870156 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. 19788941 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 67 0 272 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 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 RON BISCARDI SECRETARY OF MCS CAMPUSES BOARD 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 VICTORIA HARRISON 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 OF NST BOARD 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 3.80 41.30 X 199138 0 50529 JOE FERGUSON CHIEF OPERATING OFFICER 3.80 41.30 X 173731 0 47568 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 3.80 41.30 X 175670 0 48265 YONCA AGATAN CHIEF FINANCIAL OFFICER 3.80 41.30 X 185314 0 39766 MOLLY EIGEN CHIEF ACADEMIC OFFICER 3.80 41.30 X 165546 0 40058 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 3.80 41.30 X 152524 0 43967 JAMES LEONARD SENIOR DIRECTOR OF FINANCE 3.80 41.30 X 121993 0 24224 MATTHEW TROHA REGIONAL DIRECTOR MCHS 45.00 X 133851 0 40921 DEBRA DURSO REGIONAL DIRECTOR MCHS 45.00 X 127387 0 39683 RYAN SCALLON REGIONAL DIRECTOR MCHS 45.00 X 108226 0 36011 STEVEN KOLLAR PRINCIPAL, MCHS/LENFEST 40.00 X 125896 0 29709 1669276 0 440701 11 0 1 0 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 EQUIPMENT 898602 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 244235 SPECIALIZED EDUCATION OF PA INC 385 OXFORD VALLEY ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 226252 3 363834 4177854 2250192 6791880 NST FEE REVENUE 611710 10043173 10043173 DISTRICT SUBSIDIES 611110 6394808 6394808 E-RATE 611110 222175 222175 CCP EARLY COLLEGE PROGRAM 611110 210000 210000 16870156 19853 19853 MISCELLANEOUS 900099 59697 59697 PARKING REVENUE 900099 44926 30668 14258 STUDENT ACTIVITIES 900099 28330 28330 450 450 133403 23815292 16870156 30668 122588 1524865 1524865 2107100 749725 1357375 11872598 9526975 2345623 1695466 1373710 321756 1617654 1284382 333272 1000366 766459 233907 226252 226252 15112 15112 485304 485304 1841843 1147832 694011 190289 190289 460876 243863 217013 514804 339984 174820 246735 246735 470809 423198 47611 213047 120311 92736 4759 4759 820966 820966 36976 36976 FOOD SERVICES 214949 214949 MISCELLANEOUS 133542 104465 29077 SPECIAL ED 76958 76958 BOOKS 46087 44583 1504 47554 47554 25864911 19788941 6075970 0 14350 2795173 6727482 2050271 625009 961310 114248 258308 15981085 6541094 9231276 9439991 751352 2577260 17463717 18082313 3621773 3390566 1362295 503212 105983 75402 424145 35166041 5514196 39135221 X 11949521 -21052908 11949521 -21052908 17463717 18082313 -2049619 -30952810 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267500 267500 12441865 4501409 7940456 2235239 1183890 1051349 1036481 855795 180686 9439991 DEPOSITS 9434 DUE FROM OTHER GOVERNMENTAL ENTITIES 377799 DUE FROM MCS FOUNDATION 576661 DUE FROM HTHPF 1125 DEFERRED OUTFLOWS FROM PENSIONS 1612241 2577260 DUE TO OTHER GOVERNMENT ENTITIES 4420 DUE TO MCS FOUNDATION 2500000 NET PENSION LIABILITY 27588000 DEFERRED INFLOWS FROM PENSIONS 5073621 35166041 X 23815292 0 23815292 0 23815292 25864911 0 25864911 0 25864911 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 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) 318641 TIF, CSP AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL CLYMER ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 452107667 501(C)(3) 68290 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL PASTORIUS CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 462846820 501(C)(3) 220369 TIF, CSP AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL THOMAS ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 204861191 501(C)(3) 270194 TIF, CSP AND OTHER GRANT EXPENSES GROVER CLEVELAND MASTERY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 455142446 501(C)(3) 130240 TIF AND OTHER GRANT EXPENSES HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 522193268 501(C)(3) 273044 TIF, CSP AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 204861234 501(C)(3) 24265 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575445 501(C)(3) 100497 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - MANN ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575568 501(C)(3) 60758 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 5700 WAYNE AVE PHILADELPHIA PA 19144 272575502 501(C)(3) 29688 TIF AND OTHER GRANT EXPENSES MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVE PHILADELPHIA PA 19144 651308951 501(C)(3) 28879 TIF AND OTHER GRANT EXPENSES 11 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 183981 0 15157 0 0 0 35260 0 15269 0 249667 0 0 0 JOE FERGUSON CHIEF OPERATING OFFICER 168531 0 5200 0 0 0 32299 0 15269 0 221299 0 0 0 JEFF PESTRAK EXECUTIVE SCHOOLS OFFICER 172170 0 3500 0 0 0 32996 0 15269 0 223935 0 0 0 YONCA AGATAN CHIEF FINANCIAL OFFICER 178374 0 6940 0 0 0 34185 0 5581 0 225080 0 0 0 MOLLY EIGEN CHIEF ACADEMIC OFFICER 159546 0 6000 0 0 0 30577 0 9481 0 205604 0 0 0 COURTNEY COLLINS-SHAPIRO CHIEF INNOVATION OFFICER 149724 0 2800 0 0 0 28698 0 15269 0 196491 0 0 0 MATTHEW TROHA REGIONAL DIRECTOR MCHS 133851 0 0 0 0 0 25652 0 15269 0 174772 0 0 0 DEBRA DURSO REGIONAL DIRECTOR MCHS 127387 0 0 0 0 0 24414 0 15269 0 167070 0 0 0 STEVEN KOLLAR PRINCIPAL, MCHS/LENFEST 125896 0 0 0 0 0 24128 0 5581 0 155605 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. FORM 990, PAGE 1, PART I, LINE 22 DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE SCHOOL IMPLEMENTED GASB ISSUED STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS. THE PURPOSE OF THE GASB STATEMENT IS TO ENSURE THAT ALL FUTURE ACTUARIALLY CALCULATED PENSION OBLIGATIONS ARE APPROPRIATELY REFLECTED ON THE ENTITY-WIDE FINANCIAL STATEMENTS INCLUDING THE SCHOOL'S PROPORTIONAL SHARE OF THE ACTUARIAL VALUATION OF THE NET PENSION OBLIGATION OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS). AS A RESULT, THE SCHOOL WAS REQUIRED TO RECORD A PREVIOUSLY UNREPORTED NET PENSION LIABILITY WHICH RESULTED IN A SIGNIFICANT DECREASE IN NET ASSETS AS OF JULY 1, 2014. THE IMPLEMENTATION OF THE NEW GASB IS NOT A REFLECTION OF THE SCHOOL'S ABILITY TO OPERATE EFFECTIVELY AND MEET CURRENT OBLIGATIONS. 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MASTERY CHARTER SCHOOL - THOMAS CAMPUS L 1257679 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - SHOEMAKER CAMPUS L 789692 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PICKETT CAMPUS L 903918 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - MANN ELEMENTARY L 524207 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY L 751041 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY L 814591 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY L 594055 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - GRATZ CAMPUS L 1543801 SIGNED WRITTEN AGREEMENT HARDY WILLIAMS ACADEMY CHARTER SCHOOL L 1101927 SIGNED WRITTEN AGREEMENT GROVER CLEVELAND MASTERY CHARTER SCHOOL L 754283 SIGNED WRITTEN AGREEMENT MASTERY CHARTER SCHOOL - PASTORIUS CAMPUS L 527488 SIGNED WRITTEN AGREEMENT