2012-04-02T15:10:45-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-07-01 272575502 MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCOTT GORDON 2158669000 2012-03-23 1 BRUCE BRAUNEWELLCPA 2156433900 2010 2016-02-24 21:20:13Z X SCOOT GORDON 5700 WAYNE AVENUE PHILADELPHIA PA 19144 7579067 0 X WWW.MASTERYCHARTER.ORG X 2010 PA OPERATION OF A CHARTER SCHOOL 12 12 63 0 0 0 1435460 6142642 356 609 7579067 0 0 3908579 0 0 2271939 6180518 1398549 4019736 2621187 1398549 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 5343387 6142642 INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY. 5343387 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 63 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 1 1 0 1 1 0 X JIM LEONARD (DIRECTOR OF FINANCE) 2158869000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X JUDITH TSCHIRGI 1.50 X X 0 0 0 RON BISCARDI 1.50 X X 0 0 0 CHARLES CORPENING 1.50 X X 0 0 0 GRAHAM FINNEY 1.50 X 0 0 0 MIKE MAJOR 1.50 X 0 0 0 BROOK LENFEST 1.50 X 0 0 0 JORDAN MERANUS 1.50 X 0 0 0 JIM SHEWARD 1.50 X 0 0 0 SANDRA DUNGEE GLENN 1.50 X 0 0 0 ANGELA DUCKWORTH 1.50 X 0 0 0 GERRY EMERY 1.50 X 0 0 0 STEPHEN COHN 1.50 X 0 0 0 JEFF SHELL 1.50 X 0 0 0 SCOTT GORDON 5.00 X 0 157217 30555 JOE FERGUSON 5.00 X 0 136526 14360 JEFF PESTRAK 5.00 X 0 136269 28794 JIM LEONARD 5.00 X 0 96696 12232 BRIAN MCLAUGHLIN 35.00 X 54386 0 12119 MOLLY EIGEN 5.00 X 0 109906 24377 54386 636614 122437 0 0 1 0 0 343582 1091878 1435460 SCHOOL DISTRCIT REVENU 611110 6080665 6080665 ERATE 611110 61977 61977 6142642 356 356 MISCELLANEOUS 900099 609 609 609 7579067 6142642 0 965 127757 42160 85597 3090181 2941269 148912 157308 145009 12299 284721 276367 8354 248612 231292 17320 486453 486453 896571 888354 8217 211620 167012 44608 203747 189857 13890 74300 74300 113513 113104 409 6203 6203 93521 93521 11072 11072 OTHER EXPENSES 174939 174939 6180518 5343387 837131 0 2025457 476184 630600 12499 968517 93521 0 874996 0 4019736 1481740 75546 0 1063901 0 2621187 X 1398549 0 1398549 0 4019736 1398549 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313457 29304 284153 635288 57626 577662 19772 6591 13181 874996 DUE TO MASTERY CHARTER SCHOOL FOUNDATION 970150 DUE TO OTHER SCHOOLS 93751 1063901 7579067 6180518 1398549 0 1398549 7579067 0 7579067 0 7579067 6180518 0 6180518 0 6180518 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. X 0 0 0 0 0 0 0 0 0 SCOTT GORDON 0 141537 0 15680 0 0 0 0 0 30555 0 187772 0 203753 JOE FERGUSON 0 126866 0 9660 0 0 0 0 0 14360 0 150886 0 144335 JEFF PESTRAK 0 126269 0 10000 0 0 0 0 0 28794 0 165063 0 167035 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 MASTERY CHARTER SCHOOL SMEDLEY ELEMENTARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VII, LINE B THE BOARD MEMBERS OF MASTERY CHARTER SCHOOLS SPEND AN AVERAGE OF 1.5 HOURS PER WEEK ON THE GOVERNANCE OF ALL THE MASTERY SCHOOLS. OFFICERS WORK AN AVERAGE OF 5 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 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 FOUNDATION 5700 WAYNE AVENUE PHILADELPHIA PA 19144 205593485 CHARTER SCHOOL SUPPORT PA 501(C)(3) LINE 7 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 HARRITY ELEMENTARY 5700 WAYNE AVENUE PHILADELPHIA PA 19144 272575445 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 HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 522173268 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