2026-05-08T07:12:42-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 205593485 MASTERY CHARTER SCHOOLS FOUNDATION MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 STEPHEN COHN PRESIDENT 2158669000 2026-04-30 1 0 KERRI N BOGDA P00760402 7177404863 2026-04-30 2024 2025-03-06 01:10:19Z STEPHEN COHN 5700 WAYNE AVENUE PHILADELPHIA PA 19144 9668302 0 X WWW.MASTERYCHARTER.ORG X 2006 PA TO DEVELOP AND PROVIDE FINANCIAL SUPPORT FOR THE MASTERY NETWORK OF CHARTER SCHOOLS. 4 4 0 4 0 0 1268618 1577204 5546867 5562330 1946089 926951 257108 173792 9018682 8240277 1415896 2089112 0 0 0 0 0 0 2069 3574729 3542545 4990625 5631657 4028057 2608620 115413557 118388197 58018475 56155664 57395082 62232533 TO DEVELOP AND PROVIDE FINANCIAL SUPPORT FOR THE MASTERY NETWORK OF CHARTER SCHOOLS. 0 0 5397365 2089112 5562330 THE ORGANIZATION WILL DRIVE EDUCATIONAL REFORM BY SUPPORTING THE ACADEMIC AND OPERATIONAL PROGRAMS OF MASTERY CHARTER SCHOOLS.THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO THE SCHOOLS OF THE MASTERY CHARTER SCHOOL NETWORK FOR THE PURPOSE OF EXPANSION, COLLEGE PREPARATION, FUNDRAISING, AND GENERAL OPERATIONS. 5397365 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 PA NJ X SUZANNE MCKENNA 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X STEPHEN COHN PRESIDENT 1.00 1.00 X X 0 0 0 WILLIAM LUTERMAN BOARD MEMBER 1.00 X 0 0 0 WALTER MANER BOARD MEMBER 1.00 X 0 0 0 MONA ZANDER BOARD MEMBER (UNTIL 6/30/25) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1577204 1577204 BOND FINANCING INCOME 525990 5562330 5562330 5562330 889859 889859 550000 376208 173792 173792 173792 1088909 1051817 37092 37092 37092 8240277 5736122 0 926951 1575527 1575527 513585 513585 103711 103711 115708 115708 63000 63000 3233801 3233801 6464 6464 MASTERY SCHOOLS EXPENSE 11452 11452 BANK AND CREDIT CARD FE 4890 4890 SPECIAL EVENTS 2069 2069 LICENSES AND FEES 1450 1450 5631657 5397365 232223 2069 2127630 2551955 14188217 14037322 13252921 2629424 10950695 10623497 27975485 29695884 2058618 3368205 57614183 58111334 498729 0 115413557 118388197 675697 621810 57342778 55533854 58018475 56155664 X 44952376 48656447 12442706 13576086 57395082 62232533 115413557 118388197 2608620 2228831 0 X 0 1 X 1 0 X 2213943 6037823 2901786 1268618 1577204 13999374 2213943 6037823 2901786 1268618 1577204 13999374 13999374 9139446 6067455 5929588 768981 889859 22795329 3277 1875 1875 1875 8902 36803605 11109197 0.38040 0.37360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18269122 2115865 20384987 16281411 1987711 18269122 15180841 1100570 16281411 18145674 -2964833 15180841 14817423 3328251 18145674 0.35000 0.65000 0 0 165000 165000 13087921 2629424 10458497 10623497 BONDS RECEIVABLE 58111334 C 58111334 X 10891039 2228831 161431 -115708 2274554 8616485 -376208 -376208 8240277 6053588 161431 376208 537639 5515949 115708 115708 5631657 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE SUPPORT OF MASTERY CHARTER SCHOOLS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED ON FINANCIAL STATEMENTS -115,708. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -376,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 376,208. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED ON FINANCIAL STATEMENTS 115,708. 0 MASTERY CHARTER HIGH SCHOOL 35 SOUTH 4TH STREET PHILADELPHIA PA 19106 233060542 501C3 1219193 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - SMEDLEY ELEMENTARY 1790 BRIDGE STREET PHILADELPHIA PA 19124 272575502 501C3 58500 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - MANN ELEMENTARY 57376 W BERKS STREET PHILADELPHIA PA 19131 272575568 501C3 55000 0 CHARTER SCHOOL SUPPORT HARDY WILLIAMS ACADEMY CHARTER SCHOOL 5400 WARRINGTON AVE PHILADELPHIA PA 19143 522173268 501C3 47540 0 CHARTER SCHOOL SUPPORT GROVER CLEVELAND MASTERY CHARTER SCHOOL 5700 WAYNE AVENUE PHILADELPHIA PA 19144 455142446 501C3 34010 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - PICKETT CAMPUS 5700 WAYNE AVENUE PHILADELPHIA PA 19144 651308951 501C3 30125 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - GRATZ CAMPUS 1798 W HUNGTING PARK AVENUE PHILADELPHIA PA 19140 452107493 501C3 29594 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - WISTER CAMPUS 67 E BRINGHURST STREET PHILADELPHIA PA 19144 812713543 501C3 28000 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - CLYMER ELEMENTARY 1201 W RUSH STREET PHILADELPHIA PA 19133 452107667 501C3 22000 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - HARRITY CAMPUS 5601 CHRISTIAN STREET PHILADELPHIA PA 19143 272575445 501C3 15025 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOLS OF CAMDEN 1033 CAMBRIDGE AVENUE CAMDEN NJ 08105 465158488 501C3 12990 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - THOMAS CAMPUS 814 BIGLER STREET PHILADELPHIA PA 19148 204861191 501C3 12050 0 CHARTER SCHOOL SUPPORT MASTERY CHARTER SCHOOL - FREDERICK DOUGLASS CAMPUS 2118 W NORRIS STREET PHILADELPHIA PA 19121 800619248 501C3 10000 0 CHARTER SCHOOL SUPPORT 13 0 SCHOLARSHIPS 151 513585 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS ONLY TO MASTERY SCHOOLS AND QUALIFIED INSTITUTIONS. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE COVERED BY A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MCSF LENDER LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 300885141 HOLDER OF SCHOOL BOND FINANCING PA 2808673 36176432 MASTERY CHARTER SCHOOLS FOUNDATION MCSF LENDER II LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 881234567 HOLDER OF SCHOOL BOND FINANCING PA 2692568 36834120 MASTERY CHARTER SCHOOLS FOUNDATION