2013-02-09T11:22:19-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-07-01 522173268 HARDY WILLIAMS ACADEMY CHARTER SCHOOL HARD 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2158669000 2013-02-08 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2011 2016-03-07 17:11:31Z SCOTT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 11147123 0 X WWW.MASTERYCHARTER.ORG X 1998 PA THE OPERATION OF A CHARTER SCHOOL 10 10 120 10 0 0 1599604 3014225 7821476 8109274 4634 8901 83987 14723 9509701 11147123 0 0 0 0 5811716 5038308 0 0 0 3029500 3422218 8841216 8460526 668485 2686597 5102437 7522182 1495584 1228732 3606853 6293450 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIHGER EDUCATION, TO COMPETE IN THE GLOABL ECONOMY, AND TO PURSUE THEIR DREAMS. 0 0 7166948 8109274 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 7166948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 120 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 1 1 0 1 1 0 PA X JIM LEONARD DIRECTOR OF FINANCE 2158869000 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 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 LISA BELLAMY 40.00 X 116694 0 22631 116694 677294 124648 1 0 1 0 0 435424 2578801 3014225 SCHOOL DISTRICT REVENU 611110 8066425 8066425 ERATE 611110 42849 42849 8109274 8901 8901 2891 0 2891 2891 OTHER REVENUE 999999 8311 8311 STUDENT ACTIVITIES 999999 3521 3521 11832 11147123 8109274 0 23624 196231 64756 131475 3731701 3509050 222651 290692 279941 10751 513851 490708 23143 305833 273015 32818 685251 685251 579356 469033 110323 378392 354235 24157 262470 262272 198 734844 734844 76751 76751 2727 2335 392 4540 4540 150294 150294 543129 493479 49650 MISCELLANEOUS 4464 1695 2769 8460526 7166948 1293578 0 3152803 5063772 1609817 1517283 76178 223542 43258 923028 360233 263639 562795 0 111532 5102437 7522182 1399115 1171375 5612 90857 57357 1495584 1228732 X 3606853 6293450 3606853 6293450 5102437 7522182 2686597 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197494 43731 153763 725534 316502 409032 562795 11147123 8460526 2686597 2686597 11147123 0 11147123 0 11147123 8460526 0 8460526 0 8460526 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 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 990S TO ANALYZE AND COMPARE CEO COMPENSATION AND MAKE RECOMMENDATIONS TO THE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 HARDY WILLIAMS ACADEMY CHARTER SCHOOL'S 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 AN AVERAGE OF .4 HOURS PER WEEK ON THE GOVERNANCE OF ALL THE MASTERY SCHOOLS. OFFICERS WORK AN AVERAGE OF 4 HOURS PER WEEK ON EACH SCHOOL. 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 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 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 MASTERY CHARTER SCHOOL GRATZ CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 452107493 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 HIGH TECH HIGH 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 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0