2020-12-22T09:46:19-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-07-01 320395324 MATH ENGINEERING AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL MATH 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 ARTHUR SAMUELS EXECUTIVE DIRECTOR 7182827426 2020-12-22 1 GARRETT M HIGGINS P00543209 2122862600 2020-12-16 2019 2022-09-23 18:48:47Z ARTHUR SAMUELS 231 PALMETTO STREET BROOKLYN NY 11221 9244557 0 X WWW.MESACHARTER.ORG X 2012 NY OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK. 11 11 93 11 0 0 480392 518505 8183884 8711441 1020 12958 -178 355 8665118 9243259 0 0 0 0 6761926 7927647 0 0 74171 1730945 1398474 8492871 9326121 172247 -82862 3132709 4386308 496853 1833314 2635856 2552994 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 8415034 8711441 TO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2019-2020 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 484 STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 8415034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 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 ARTHUR SAMUELS EXECUTIVE DIRECTOR 40.00 X 180718 0 44471 PAGEE CHEUNG PRINCIPAL 40.00 X 184319 0 12496 PRINCESS FRANCOIS ASSISTANT PRINCIPAL 40.00 X 123640 0 9754 CASSANDRA GREENE DIRECTOR OF HUMANITIES 40.00 X 111660 0 8214 TRACI DOUGLAS DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 115897 0 3477 JAMES WILLETT MATH DEPARTMENT COORDINATOR 40.00 X 103958 0 8272 JESSICA BLOOM DIRECTOR OF SPECIAL EDUCATION 40.00 X 103612 0 8696 MAUREEN RYAN BOARD CHAIR 2.00 X X 0 0 0 ANGEL CORTES BOARD 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 923804 0 95380 8 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 142972 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 TECHNOLOGY SERVICES 139928 2 19420 397975 101110 21432 518505 GOV'T PER-PUPIL REV. 611110 8711441 8711441 8711441 12958 12958 0 19420 1298 -1298 -1298 OTHER INCOME 900099 1653 1653 1653 9243259 8711441 0 13313 425041 391921 30131 2989 5874900 5417228 416369 41303 144766 133465 10281 1020 964956 889634 68525 6797 517984 477551 36784 3649 155746 27454 126446 1846 6335 5840 450 45 25750 25750 87832 20329 66492 1011 26616 25100 1379 137 86912 80327 5286 1299 190524 171494 17662 1368 4870 4642 207 21 1081 996 77 8 180560 166467 12782 1311 61000 56238 4332 430 STUDENT SERVICES 261224 261224 PROF. DEVELOPMENT 154518 130892 12804 10822 STUDENT SUPPLIES 139180 139180 DUES & SUBSCRIPTIONS 15491 14282 1100 109 835 770 59 6 9326121 8415034 836916 74171 2448516 817515 76213 2839003 88794 335696 15970 13719 60091 29314 1461575 1111514 443125 350061 0 1000 3132709 4386308 496853 694614 1138700 496853 1833314 X 2635856 2539194 13800 2635856 2552994 3132709 4386308 -82862 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162089 150275 11814 629846 446880 182966 669640 514359 155281 350061 X 9249031 4474 1298 5772 9243259 0 9243259 9331893 4474 1298 5772 9326121 0 9326121 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,298. 1 1 1 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. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS FAMILY HANDBOOK, WHICH IS AVAILABLE ON ITS INTERNET WEBSITE. 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. VISION NIGHT 19420 19420 680 618 19420 19420 680 618 1298 -1298 X X X 0 0 0 0 0 0 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 180718 0 0 0 0 0 7229 0 37242 0 225189 0 0 0 PAGEE CHEUNG PRINCIPAL 184319 0 0 0 0 0 6451 0 6045 0 196815 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS 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"). 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 SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL 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 SHALL 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 ORGANIZATION CONDUCTS ITS REVIEW OF COMPENSATION AND UPDATES ITS COMPENSATION SCHEDULE ANNUALLY. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW OF THE FINANCIAL STATEMENTS.