2022-03-04T14:54:15-06:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-07-01 320395324 MATH ENGINEERING AND SCIENCE ACADEMY CHARTER HIGH SCHOOL MATH 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 ARTHUR SAMUELS CO-EXECUTIVE DIRECTOR 7182827426 2022-03-03 1 ARTHUR SAMUELS 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-03-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARTHUR SAMUELS 231 PALMETTO STREET BROOKLYN NY 11221 9577102 0 X WWW.MESACHARTER.ORG X 2012 NY OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK. 11 11 83 11 0 0 518505 714298 8711441 8829243 12958 33559 355 2 9243259 9577102 0 0 0 0 7927647 7564762 0 0 52932 1398474 1040443 9326121 8605205 -82862 971897 4386308 5181911 1833314 1657020 2552994 3524891 X THE SCHOOL PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY. 0 0 7795583 8829243 THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 499 STUDENTS IN THE NINTH THROUGH TWELFTH GRADE DURING THE 2020-2021 ACADEMIC YEAR. 7795583 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 1 0 0 0 0 0 0 0 0 1 5 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARTHUR SAMUELS 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 MAUREEN RYAN CHAIR 2.00 X X 0 0 0 ANGEL CORTES VICE CHAIR 2.00 X X 0 0 0 CHET MANCINI SECRETARY 2.00 X X 0 0 0 JEREMY LIPSTEIN TREASURER 2.00 X X 0 0 0 EVE COLAVITO TRUSTEE 2.00 X 0 0 0 KYM WARD GAFFNEY TRUSTEE 2.00 X 0 0 0 ADRIA MARTIG TRUSTEE 2.00 X 0 0 0 AGATHA PATTERSON TRUSTEE 2.00 X 0 0 0 JACQUES PIERRE TRUSTEE 2.00 X 0 0 0 LAMAR ROGERS TRUSTEE 2.00 X 0 0 0 RAUL RUBIO TRUSTEE 2.00 X 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 40.00 X 182800 0 50240 PAGEE CHEUNG PRINCIPAL 40.00 X 186379 0 22291 PRINCESS FRANCOIS ASSISTANT PRINCIPAL 40.00 X 126265 0 19887 CASSANDRA GREENE DIRECTOR OF HUMANITIES 40.00 X 114921 0 18253 TRACI DOUGLAS DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 121236 0 4849 JESSICA BLOOM DIRECTOR OF SPECIAL EDUCATION 40.00 X 110147 0 16896 LAUREN RAWLES DIRECTOR OF OPERATIONS 40.00 X 103646 0 15567 945394 0 147983 7 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 202041 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 TECHNOLOGY SERVICES 161656 2 507236 207062 39210 714298 GOV'T PER-PUPIL REV. 611110 8829243 8829243 8829243 33559 33559 OTHER INCOME 900099 2 2 2 9577102 8829243 0 33561 421499 391994 29505 5422298 5034216 351043 37039 166588 154659 10766 1163 1063382 987301 68934 7147 490995 455901 31946 3148 165713 165713 5910 1129 4773 8 31750 31750 60597 34989 25500 108 21110 19807 1186 117 65589 60905 4264 420 209168 194219 13608 1341 171093 158864 11132 1097 69391 64431 4515 445 STUDENT SERVICES 121709 121709 STUDENT SUPPLIES 87655 87655 DUES & SUBSCRIPTIONS 19720 18311 1283 126 STAFF APPERCIATION 11038 9493 772 773 8605205 7795583 756690 52932 817515 767227 2839003 3872563 335696 248324 13719 19275 29314 78061 1417597 1221136 350061 196461 1000 0 4386308 5181911 694614 518320 1138700 1138700 1833314 1657020 X 2539194 3524891 13800 0 2552994 3524891 4386308 5181911 971897 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162089 157248 4841 639546 520455 119091 615962 543433 72529 196461 X 9599911 22809 22809 9577102 0 9577102 8628014 22809 22809 8605205 0 8605205 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2018. 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 (A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY , NOT OF FACULTY AND ADMINISTRATIVE STAFF. (B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 182800 0 0 0 0 0 7312 0 42928 0 233040 0 0 0 PAGEE CHEUNG PRINCIPAL 186379 0 0 0 0 0 7455 0 14836 0 208670 0 0 0 X 39210 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS CONTRACTED WITH CHARTER SCHOOLS BUSINESS MANAGEMENT (CSBM) FOR FINANCIAL MANAGEMENT SERVICES. THE EXPENSES INCURRED IN FISCAL YEAR 2021 FOR THESE SERVICES WAS $165,713. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY SCHOOL MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE OUTSIDE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS OR COMMITTEE MEMBERS ("INTERESTED PERSONS") WHO SHOULD ALSO ANNUALLY SIGN AND SUBMIT TO THE BOARD SECRETARY A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL LEAVES THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA AND REFERS TO OTHER NON-PROFIT COMPENSATION SCHEDULES ACROSS THE NON-PROFIT SECTOR AS A WHOLE. THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS BASED ON A SCHOOL LEADER EVALUATION CO-CREATED BETWEEN THE SCHOOL LEADERS AND THE BOARD. THE ORGANIZATION CONDUCTS ITS REVIEW OF COMPENSATION OF THE CO-EXECUTIVE DIRECTORS AND UPDATES ITS COMPENSATION SCHEDULE ANNUALLY. THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.