2014-01-29T14:30:41-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 204861234 MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS MAST 2158869000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON 2158869000 2014-01-24 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z SCOTT GORDON 5700 WAYNE AVE PHILADELPHIA PA 19144 9296926 0 X WWW.MASTERYCHARTER.ORG X 2006 PA THE OPERATION OF A CHARTER SCHOOL 10 10 111 10 0 0 1501855 1724199 7305955 7436893 9932 7089 62193 128745 8879935 9296926 0 0 0 0 5477505 5753015 0 0 0 2739946 3069656 8217451 8822671 662484 474255 3100686 3735086 1304000 1464145 1796686 2270941 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 7627205 7436893 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7627205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 111 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X JIM LEONARD (DIRECTOR OF FINANCE) 2159221902 5700 WAYNE AVENUE PHILADELPHIA PA 19144 JUDITH TSCHIRGI 0.40 3.70 X X 0 0 0 RON BISCARDI 0.40 3.70 X X 0 0 0 CHARLES CORPENING 0.40 3.70 X X 0 0 0 GRAHAM FINNEY 0.40 3.70 X 0 0 0 MIKE MAJOR 0.40 3.70 X 0 0 0 BROOK LENFEST 0.40 3.70 X 0 0 0 SANDRA DUNGEE GLENN 0.40 3.70 X 0 0 0 GERRY EMERY 0.40 3.70 X 0 0 0 ISAAC PATTERSON 0.40 0.00 X 0 0 0 HAMDIYA MACKEY 0.40 0.00 X 0 0 0 SCOTT GORDON 3.80 37.50 X 0 187343 34757 JOE FERGUSON 3.80 37.50 X 0 161905 30135 JEFF PESTRAK 3.80 37.50 X 0 169172 33010 YONCA AGATAN 3.80 37.50 X 0 179730 22612 MOLLY EIGEN 3.80 37.50 X 0 135899 26154 COURTNEY COLLINS-SHAPIRO 3.80 37.50 X 0 136677 30232 JIM LEONARD 3.80 37.50 X 0 121226 13162 SHARIF EL-MEKKI 40.00 0.00 X 132255 0 23559 132255 1091952 213621 1 0 1 0 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD PREPARATION SERVICES 226960 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 189536 PO-WELL TRAUMA CLEANING SQUAD INC PO BOX 2968 UPPER DARBY PA 19082 CLEANING SERVICES 121147 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 116937 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 PSYCHOLOGICAL AND MENTAL HEALTH SERVICES 113956 5 35698 1688501 1724199 SCHOOL DISTRICT SUBSID 611110 7384192 7384192 E-RATE 611110 52701 52701 7436893 7089 7089 MISCELLANEOUS REVENUE 999999 128745 128745 128745 9296926 7436893 0 135834 162038 53473 108565 4190207 3949090 241117 417077 390022 27055 646613 602411 44202 337080 311444 25636 817262 189606 627656 8082 8082 433286 412743 20543 227659 172858 54801 49454 48622 832 677403 677403 107518 105047 2471 644 644 177956 177956 35879 35879 FOOD SERVICE EXPENSE 222681 222681 DISCIPLINARY PLACEMENT 117106 117106 COLLEGE PROGRAMS 109792 109792 BOOKS 53619 53619 31315 25250 6065 8822671 7627205 1195466 0 2053175 2783330 169034 196231 415319 301683 33927 58555 1062505 667218 429231 395287 3100686 3735086 1278069 1430549 11635 6261 14296 27335 1304000 1464145 X 1796686 2270941 1796686 2270941 3100686 3735086 474255 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142028 35768 106260 655900 485782 170118 264577 145668 118909 395287 DUE TO OTHER GOVERNMENTAL ENTITIES 27335 27335 X 9296926 0 9296926 0 9296926 8822671 0 8822671 0 8822671 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 0 175299 0 12044 0 0 0 18415 0 16342 0 222100 0 0 JOE FERGUSON 0 155905 0 6000 0 0 0 16378 0 13757 0 192040 0 0 JEFF PESTRAK 0 158672 0 10500 0 0 0 16668 0 16342 0 202182 0 0 YONCA AGATAN 0 166530 0 13200 0 0 0 17494 0 5118 0 202342 0 0 MOLLY EIGEN 0 127259 0 8640 0 0 0 13369 0 12785 0 162053 0 0 COURTNEY COLLINS-SHAPIRO 0 132227 0 4450 0 0 0 13890 0 16342 0 166909 0 0 SHARIF EL-MEKKI 127806 0 4449 0 0 0 13426 0 10133 0 155814 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12 EMPLOYEES MAY NOT RECEIVE ANY MATERIAL GAIN FROM INDIVIDUALS OR ACTIVITIES OUTSIDE OF MASTERY CHARTER SCHOOL FOR MATERIAL 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'S 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 SHOEMAKER CAMPUS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. MASTERY CHARTER SCHOOL LENFEST CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233060542 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 SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 N/A 0 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 N/A 0 MASTERY CHARTER SCHOOL MANN ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575568 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575502 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 ELEMENTARY 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 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0