2024-04-17T12:08:42-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 465158488 MASTERY SCHOOLS OF CAMDEN INC MAST 2153562178 5700 WAYNE AVENUE PHILADELPHIA PA 19144 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 2153562178 2024-04-11 1 CHRISTOPHER BARTS 999009999 0 DAVID M SEKERAK P01395497 2156433900 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER W BARTS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 78216011 0 X WWW.MASTERYCHARTER.ORG X 2014 NJ STUDENTS LEARN THE SKILLS NEEDED FOR POST-SECONDARY SUCCESS AND ARE ABLE TO PURSUE THEIR DREAMS. 5 5 436 25 0 0 13636755 18051528 55017848 59440595 4629 646588 32672 77300 68691904 78216011 0 0 0 0 33769319 36663356 0 0 0 29150904 33049827 62920223 69713183 5771681 8502828 73798386 94238671 45525671 57463128 28272715 36775543 ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS. 0 0 57062957 0 59440595 MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. 57062957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 84 0 436 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CHRISTOPHER W BARTS 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X JIM SHEWARD CHAIR 1.00 X X 0 0 0 JUDITH TSCHIRGI TRUSTEE 1.00 X 0 0 0 REUEL ROBINSON TRUSTEE 1.00 X 0 0 0 JAMIE REYNOLDS TRUSTEE 1.00 X 0 0 0 JOHANA VELEZ-MILLAN TRUSTEE 1.00 X 0 0 0 MICHAEL PATRON SECRETARY 16.00 X 0 0 0 CHRISTOPHER W BARTS SCHOOL BUSINESS ADMINISTRATOR 40.00 X 0 0 0 RICKIA REID PRINCIPAL 40.00 X 200473 0 8313 JESSIE GISMONDI PRINCIPAL 40.00 X 210210 0 10361 KIMBERLY GALLAGHER PRINCIPAL 40.00 X 190910 0 7680 ANDREW ANDERSON PRINCIPAL 40.00 X 161505 0 24222 STEPHEN WILLIAMS PRINCIPAL 40.00 X 166037 0 8314 929135 0 58890 47 0 1 0 MASTERY CHARTER HIGH SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 MANAGEMENT AND IT SERVICES 6691969 HOLCOMB BUS SERVICE 170 BENIGNO BLVD BELLMAWR NJ 08031 TRANSPORTATION SERVICES 1658373 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 EDUCATIONAL SERVICES 1356501 CHG ALTERNATIVE EDUCATION PO BOX 12490 NEWARK NJ 071013590 EDUCATIONAL SERVICES 987152 BUILDING SERVICES INC 223 WALL STREET HUNTINGTON NY 11743 CLEANING AND CUSTODIAL SERVICES 961745 21 17843120 208408 18051528 SCHOOL DISTRICT SUBSIDY 611110 59313886 59313886 STUDENT ACTIVITIES 611110 126709 126709 59440595 646588 646588 MISCELLANEOUS REVENUE 900099 53107 53107 REFUND OF PRIOR YEAR EXPENDITURES 900099 24193 24193 77300 78216011 59440595 0 723888 X 28166970 25827612 2339358 2923316 2575976 347340 3443217 3282207 161010 2129853 1920919 208934 6241589 6241589 12545 12545 7411314 7177551 233763 55435 37843 17592 1677228 1374770 302458 1657956 1607448 50508 5310611 5310611 2491933 2489064 2869 1449076 1449076 2848635 2848635 324481 324481 BOOKS AND UNIFORMS 1543511 1543511 DUES, BOARD, OTHER 910241 910241 DISCIPLINARY PLACEMENTS 406561 406561 COLLEGE INITIATIVES 211356 211356 497355 448893 48462 69713183 57062957 12650226 0 14000 14000 16401711 17803886 4823949 971361 443351 199140 52561936 6523345 40112863 46038591 12002512 15451650 0 13760043 73798386 94238671 8981032 8578891 1315550 1261916 35229089 47622321 45525671 57463128 X 28272715 36775543 28272715 36775543 73798386 94238671 8502828 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48135893 4445909 43689984 4426043 2077436 2348607 46038591 DEFERRED OUFLOWS OF RESOURCES 13760043 13760043 LEASE LIABILITY 33814427 NET PENSION LIABILITY 11943466 DEFERRED INFLOWS OF RESOURCES 1864428 47622321 78216011 0 78216011 0 78216011 69713183 0 69713183 0 69713183 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE PUBLICIZE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, ON OUR WEBSITE AND IN OTHER COMMUNICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED-THROUGH THE NEW JERSEY DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 1 0 JESSIE GISMONDI PRINCIPAL 163680 0 46530 0 0 0 0 0 10361 0 220571 0 0 0 RICKIA REID PRINCIPAL 161253 0 39220 0 0 0 0 0 8313 0 208786 0 0 0 KIMBERLY GALLAGHER PRINCIPAL 152680 0 38230 0 0 0 0 0 7680 0 198590 0 0 0 ANDREW ANDERSON PRINCIPAL 137755 0 23750 0 0 0 0 0 24222 0 185727 0 0 0 STEPHEN WILLIAMS PRINCIPAL 150287 0 15750 0 0 0 0 0 8314 0 174351 0 0 0 PART I, LINE 7 END OF YEAR COMPENSATION DECISIONS ARE MADE BASED ON MASTERY'S PERFORMANCE EVALUATION FRAMEWORK FOR HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART IV, LINE 11F: MASTERY SCHOOL OF CAMDEN'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OCCASIONS MAY ARISE WHEN A TRUSTEE OR AN OFFICER OF THE CORPORATION HAS A FINANCIAL INTEREST OR HAS A FAMILIAL RELATIONSHIP WITH A PERSON WHO HAS A FINANCIAL INTEREST IN A TRANSACTION INVOLVING THE CORPORATION. IN SUCH CASES, IT IS THE POLICY OF THE CORPORATION AND OF ITS BOARD THAT: (A) ANY MATERIAL FACTS AS TO SUCH FINANCIAL INTEREST SHALL BE DISCLOSED BY SUCH INTERESTED TRUSTEE OR OFFICER TO THE BOARD. (B) THE TRUSTEE OR OFFICER HAVING SUCH FINANCIAL INTEREST IN ANY MATTER SHALL NOT VOTE OR USE ANY PERSONAL INFLUENCE WITH REGARD TO THE MATTER (EXCEPT THAT HE OR SHE MAY STATE A POSITION ON THE MATTER AND RESPOND TO QUESTIONS ABOUT IT); HOWEVER, SUCH INTERESTED TRUSTEE OR OFFICER MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON. AT THE BOARD'S DISCRETION, THE INTERESTED TRUSTEE OR OFFICER SHALL LEAVE THE MEETING ROOM DURING DISCUSSION AND VOTING ON THE MATTER SUBJECT TO THE CONFLICT OF INTEREST. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND THAT SUCH TRUSTEE OR OFFICER ABSTAINED FROM VOTING. (C) IN ADDITION TO THE FOREGOING PROVISIONS IN THIS ARTICLE, TRUSTEES MUST ALSO ABIDE BY THE NEW JERSEY SCHOOL ETHICS ACT, N.J.S.A. 18A:12-23.1 ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE SOURCES OF INCOME TO THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 MASTERY SCHOOLS OF CAMDEN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,146,419. MANAGEMENT AND GENERAL EXPENSES 44,079. TOTAL EXPENSES 3,190,498. PROFESSIONAL DEVELOPMENT - TRAINING: PROGRAM SERVICE EXPENSES 573,244. TOTAL EXPENSES 573,244. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 1,150,691. TOTAL EXPENSES 1,150,691. AFTERCARE PROGRAM: MANAGEMENT AND GENERAL EXPENSES 189,684. TOTAL EXPENSES 189,684. K-7 ALTERNATIVE PUPIL SUPPORT: PROGRAM SERVICE EXPENSES 1,098,897. TOTAL EXPENSES 1,098,897. PARAPROFESSIONALS: PROGRAM SERVICE EXPENSES 827,635. TOTAL EXPENSES 827,635. APPROVED PRIVATE SCHOOLS: PROGRAM SERVICE EXPENSES 356,665. TOTAL EXPENSES 356,665. EMOTIONAL SUPPORT: PROGRAM SERVICE EXPENSES 24,000. TOTAL EXPENSES 24,000.