2018-02-08T15:33:58-06:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 320395324 MATH ENGINEERING AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL MATH 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 Arthur Samuels Executive Director 7182827426 2018-02-08 1 Garrett M Higgins P00543209 2122862600 2018-02-08 65.51.112.58 2018-02-08 15:33:56 ES P 919FFC66B950D93A3B2C258D519D829A961B6EE3 A3EB9A663B166A7F172762214481AEBFA8C1AD13 2016 2021-01-29 14:40:06Z arthur samuels 231 PALMETTO STREET BROOKLYN NY 11221 8206037 0 X www.mesacharter.org X 2012 NY operate a free public charter high school in brooklyn, new york. 10 10 89 11 0 0 293450 406399 5963634 7795340 116 198 -8790 -5745 6248410 8196192 0 0 0 0 4410838 6026603 0 0 73172 1346391 1683289 5757229 7709892 491181 486300 2028015 2626412 320794 434163 1707221 2192249 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 6877290 7795340 To equip students with the academic skills and the ability to succeed in life and in college. For the 2016-2017 school year, Math, Engineering, and Science Academy (MESA) Charter High School served approximately 460 students in the ninth through eleventh grades. 6877290 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 18 0 89 1 0 0 0 0 0 1 1 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 Ralia Polechronis board chair 2.00 X X 0 0 0 Erin Morgan Board Vice Chair 2.00 X X 0 0 0 MAUREEN RYAN TREASURER 2.00 X X 0 0 0 Rebecca Daverin Secretary 2.00 X X 0 0 0 CHET MANCINI TRUSTee 2.00 X 0 0 0 CHRISTIAN MONTOYA TRUSTee 2.00 X 0 0 0 Raul Rubio Trustee 2.00 X 0 0 0 Eve Colavito TRUSTee 2.00 X 0 0 0 WILLIAM Short Trustee 2.00 X 0 0 0 Angel Cortes TRUSTee 2.00 X 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 40.00 X 155746 0 17355 PAgee Cheung Principal 40.00 X 155825 0 14939 Shannon Browne Director of Operations 40.00 X 114015 0 12526 Zalykha Mokim Teacher 40.00 X 100276 0 12095 525862 0 56915 4 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SUPPORT 138624 FIT 4 LIFE NYC LLC 81 prospect Street BROOKLYN NY 11201 Physical Education Services 138127 2 29714 362036 14649 406399 GOV'T PER-PUPIL REV. 900099 7795340 7795340 7795340 198 198 4100 29714 9845 -5745 -5745 8196192 7795340 0 -5547 350356 320164 27314 2878 4673658 4271257 364041 38360 78520 71710 6161 649 524037 478585 41119 4333 400032 365337 31388 3307 130000 130000 13332 12176 1046 110 23250 23250 274995 189359 78423 7213 44177 40653 3188 336 89147 83426 5170 551 140105 127959 10993 1153 25617 25406 191 20 221675 202449 17393 1833 50902 46487 3994 421 Student Supplies 529693 526421 2960 312 Prof. Development 127025 103689 11750 11586 Dues & Subscriptions 12110 11060 950 100 Repairs & Maintenance 1261 1152 99 10 7709892 6877290 759430 73172 1056887 1741803 140293 219547 12590 7410 321928 121725 981166 521733 419937 459433 76380 76494 2028015 2626412 311445 430029 9349 4134 320794 434163 X 1707221 2192249 1707221 2192249 2028015 2626412 X 486300 -1272 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146214 73575 72639 378311 146989 231322 456641 301169 155472 459433 X 8212100 6063 9845 15908 8196192 0 8196192 7727072 6063 11117 17180 7709892 0 7709892 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, 2014. Part XI, Line 2d - Other Adjustments: Special Event Expenses 9,845. Part XII, Line 2d - Other Adjustments: Special Event Expenses 9,845. Loss on disposal of asset 1,272. 1 1 0 1 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 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 23222 23222 339 138 Soaring the new Heights 10592 6492 4100 2550 6588 230 33814 29714 4100 2550 6588 339 368 9845 -5745 X X X 0 0 0 0 0 0 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 155746 0 0 0 0 0 5578 0 11777 0 173101 0 0 0 PAgee Cheung Principal 155825 0 0 0 0 0 4746 0 10193 0 170764 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 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 2017. 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 XI, line 9: loss on disposal of asset -1,272. 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.