2013-02-09T11:21:59-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-07-01 204861234 MASTERY CHARTER SCHOOL-SHOEMAKER CAMPUS MAST 2158869000 5700 WAYNE AVE PHILADELPHIA PA 19144 SCOTT GORDON 2158869000 2013-02-08 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2011 2016-02-25 16:41:14Z SCOTT GORDON 5700 WAYNE AVE PHILADELPHIA PA 19144 8879935 0 X WWW.MASTERYCHARTER.ORG X 2006 PA THE OPERATION OF A CHARTER SCHOOL 12 12 106 12 0 0 1173613 1501855 6998557 7305955 7668 9932 1200 62193 8181038 8879935 0 0 0 0 5336454 5477505 0 0 0 2653561 2739946 7990015 8217451 191023 662484 2653884 3100686 1519682 1304000 1134202 1796686 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 7068733 7305955 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7068733 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 0 1 7 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 X JUDITH TSCHIRGI 0.40 X X 0 0 0 RON BISCARDI 0.40 X X 0 0 0 CHARLES CORPENING 0.40 X X 0 0 0 GRAHAM FINNEY 0.40 X 0 0 0 MIKE MAJOR 0.40 X 0 0 0 BROOK LENFEST 0.40 X 0 0 0 JORDAN MERANUS 0.40 X 0 0 0 JIM SHEWARD 0.40 X 0 0 0 SANDRA DUNGEE GLENN 0.40 X 0 0 0 GERRY EMERY 0.40 X 0 0 0 ISAAC PATTERSON 0.40 X 0 0 0 HAMDIYA MACKEY 0.40 X 0 0 0 SCOTT GORDON 4.00 X 0 191241 30613 JOE FERGUSON 4.00 X 0 160641 26593 JEFF PESTRAK 4.00 X 0 160739 29035 YONCA AGATAN 4.00 X 0 41250 5186 JIM LEONARD 4.00 X 0 123423 10590 SHARIF EL-MEKKI 40.00 X 128673 0 20656 128673 677294 122673 1 0 1 0 0 33501 1453205 15149 1501855 SCHOOL DISTRICT SUBSID 611110 7283286 7283286 E-RATE 611110 22669 22669 7305955 9932 9932 STUDENT RELATED 999999 55242 55242 MISCELLANEOUS REVENUE 999999 6951 6951 62193 8879935 7305955 0 72125 151499 49995 101504 4062954 3870613 192341 366644 350082 16562 603412 525856 77556 292996 292996 619079 619079 626781 625094 1687 2068 2068 89920 4080 85840 114556 107302 7254 670216 670216 42202 42202 215970 215358 612 1007 1007 146885 146885 62710 26955 35755 PURCHASED SERVICES 144652 140092 4560 GRANT EXPENSES 3900 3900 8217451 7068733 1148718 0 1242143 2053175 506520 169034 449360 415319 33927 918493 489262 455861 429231 2653884 3100686 1503035 1278069 16647 11635 0 14296 1519682 1304000 X 1134202 1796686 1134202 1796686 2653884 3100686 662484 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59671 9706 49965 596232 371409 224823 262590 108147 154443 429231 DUE TO OTHER GOVERNMENTAL ENTITIES 14296 14296 8879935 8217451 662484 662484 8879935 0 8879935 0 8879935 8217451 0 8217451 0 8217451 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 169158 0 22083 0 0 0 14268 0 16345 0 221854 0 0 JOE FERGUSON 0 152141 0 8500 0 0 0 12833 0 13760 0 187234 0 0 JEFF PESTRAK 0 150449 0 10290 0 0 0 12690 0 16345 0 189774 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 NO 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 990S 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. FORM 990, PART VII, LINE B THE BOARD MEMBERS OF MASTERY CHARTER SCHOOLS SPEND AND AVERAGE OF .4 HOURS PER WEEK ON THE GOVERNANCE OF ALL OF THE MASTERY SCHOOLS. OFFICERS WORK AN AVERAGE OF 4 HOURS PER WEEK ON EACH SCHOOL. 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 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL THOMAS CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOL PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 MASTERY CHARTER SCHOOLS FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 N/A 0 HIGH TECH HIGH FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 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 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0