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 272575445 MASTERY CHARTER SCHOOL - HARRITY ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2158669000 2014-01-24 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9940039 0 X WWW.MASTERYCHARTER.ORG X 2010 PA OPERATION OF A CHARTER SCHOOL 8 8 103 8 0 0 2178284 1732006 8378662 8162071 6061 12529 2899 33433 10565906 9940039 0 111540 0 0 5572633 5646623 0 0 0 3112746 2547120 8685379 8305283 1880527 1634756 4410151 5890254 1113778 959125 3296373 4931129 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 7140991 111540 8162071 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7140991 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JIM LEONARD DIRECTOR OF FINANCE 2158869000 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 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 DEBRA DURSO 40.00 0.00 X 127046 0 29278 127046 1091952 219340 1 0 1 0 THE CAMELOT SCHOOLS OF PA LLC 4207 HWY 290 EAST DRIPPING SPRINGS TX 78620 EDUCATIONAL SERVICES 172382 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 PSYCHOLOGICAL AND MENTAL HEALTH SERVICES 119623 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 15264 CLEANING SERVICES 119260 SUCCESS SCHOOLS 385 OXFORD ROAD SUITE 408 YARDLEY PA 19067 EDUCATIONAL SERVICES 101736 4 16812 1715194 1732006 SCHOOL DISTRICT REVENU 611110 8088740 8088740 ERATE 611110 73331 73331 8162071 12529 12529 MISCELLANEOUS 900099 27448 27448 STUDENT ACTIVITY 900099 5985 5985 33433 9940039 8162071 0 45962 111540 111540 163664 54009 109655 4100678 3921724 178954 427082 406116 20966 625017 594400 30617 330182 312497 17685 687543 687543 13498 13498 498249 488799 9450 3354 3354 185145 128459 56686 41005 41005 259973 259973 59818 59818 1748 1727 21 4629 4629 416241 416241 39023 8392 30631 KAPS PLACEMENTS 137173 137173 BOOKS 98414 98414 OTHER EXPENSES 80431 61701 18730 SPECIAL ED SETTLEMENTS 20876 20876 8305283 7140991 1164292 0 500 2748706 4614488 130778 56822 332459 264669 11051 495 2113444 1160164 1187157 953280 4410151 5890254 955056 892757 7823 59510 41975 99212 16570 1113778 959125 X 3296373 4931129 3296373 4931129 4410151 5890254 1634756 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980903 689784 291119 606857 291964 314893 525684 178416 347268 953280 DUE TO OTHER GOVERNMENTAL ENTITIES 16570 16570 X 9940039 0 9940039 0 9940039 8305283 0 8305283 0 8305283 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. 1 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVE PHILADELPHIA PA 19144 236060542 501(C)(3) 111540 SIG GRANT EXPENSES 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO OTHER RELATED CHARTER SCHOOLS. THE ORGANIZATION'S SHARED MANAGEMENT TEAM MONITORS ALL GRANTS. 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 DEBRA DURSO 123193 0 3853 0 0 0 12941 0 16337 0 156324 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 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 HARRITY ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT MASTERY CHARTER HIGH SCHOOL 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 SHOEMAKER CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 204861234 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 CLYMER CAMPUS 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 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 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 522173268 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HIGH TECH HIGH PHILADELPHIA FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 233091487 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 11B, II N/A 0 MASTERY CHARTER SCHOOL FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 MASTERY CHARTER SCHOOL PASTORIUS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 462846820 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0