2019-11-01T10:10:04-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 320395324 MATH ENGINEERING AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL MATH 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 ARTHUR SAMUELS EXECUTIVE DIRECTOR 7182827426 2019-10-31 1 GARRETT M HIGGINS P00543209 2122862600 2019-10-17 4.15.211.182 2019-10-31 18:39:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 2018 2020-01-14 16:20:31Z ARTHUR SAMUELS 231 PALMETTO STREET BROOKLYN NY 11221 8668209 0 X WWW.MESACHARTER.ORG X 2012 NY OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK. 10 10 101 11 0 27566 458939 480392 7738165 8183884 332 1020 -5777 -178 8191659 8665118 0 0 0 0 6302768 6761926 0 0 73062 1608772 1730945 7911540 8492871 280119 172247 2945822 3132709 482213 496853 2463609 2635856 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 7633223 8183884 TO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2018-2019 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 465 STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 7633223 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 1 0 0 0 0 0 0 0 0 1 24 0 101 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 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 CHRISTIAN MONTOYA TREASURER UNTIL 6.30.19 2.00 X X 0 0 0 JEREMY LIPSTEIN TRUSTEE, TREASURER FROM 6.30.19 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 JACQUES PIERRE TRUSTEE 2.00 X 0 0 0 RAUL RUBIO TRUSTEE 2.00 X 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 40.00 X 171570 0 38396 PAGEE CHEUNG PRINCIPAL 40.00 X 174736 0 19011 PRINCESS FRANCOIS ASSISTANT PRINCIPAL 40.00 X 119439 0 17813 TRACI DOUGLAS DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 111878 0 3774 CASSANDRA GREENE DIRECTOR OF HUMANITIES 40.00 X 101278 0 14174 678901 0 93168 5 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 TECHNOLOGY SERVICES 210784 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 149500 2 25755 366006 88631 49843 480392 GOV'T PER-PUPIL REV. 611110 8183884 8183884 8183884 1020 1020 0 25755 3091 -3091 -3091 BANK REBATES 900099 2913 2913 2913 8665118 8183884 0 842 414424 380900 30282 3242 5059879 4650815 369509 39555 113941 104689 8357 895 724207 665401 53120 5686 449475 412977 32969 3529 152474 52736 97420 2318 18659 17144 1369 146 25500 25500 178432 65437 110330 2665 69664 64545 4624 495 99760 93004 6034 722 162098 149485 11394 1219 7806 7740 60 6 1791 1776 14 1 230918 212168 16937 1813 57865 53166 4245 454 STUDENT SERVICES 312670 309995 2416 259 STUDENT SUPPLIES 231241 229263 1787 191 PROF. DEVELOPMENT 174106 154088 10159 9859 DUES & SUBSCRIPTIONS 7961 7894 60 7 8492871 7633223 786586 73062 2078554 2448516 75307 76213 363819 88794 21613 15970 73662 60091 1374079 930954 332635 443125 232 0 2945822 3132709 482213 496853 482213 496853 X 2463609 2635856 2463609 2635856 2945822 3132709 172247 0 X X 0 1 X 1 0 X 154339 143290 11049 613240 359892 253348 606500 427772 178728 443125 X 8669658 1449 3091 4540 8665118 0 8665118 8497411 1449 3091 4540 8492871 0 8492871 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,091. 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. 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 25755 25755 395 2696 25755 25755 395 2696 3091 -3091 X X X 0 0 0 0 0 0 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 171570 0 0 0 0 0 6785 0 31611 0 209966 0 0 0 PAGEE CHEUNG PRINCIPAL 174736 0 0 0 0 0 6058 0 12953 0 193747 0 0 0 X COMPUTER EQUIPMENT 1 49843 RETAIL VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). 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 AUDITING 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 FY 2018. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. 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.