2016-02-10T13:59:02-06:00 2015-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2014-07-01 320395324 MATH ENGINEERING AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL MATH 7182827426 231 PALMETTO STREET BROOKLYN NY 11221 ARTHUR SAMUELS EXECUTIVE DIRECTOR 7182827426 2016-02-10 GUS SALIBA P01243493 2129573600 2016-02-10 2014 2016-08-17 19:52:53Z ARTHUR SAMUELS 231 PALMETTO STREET BROOKLYN NY 11221 4444157 0 X WWW.MESACHARTER.ORG X 2012 NY OPERATE A FREE PUBLIC CHARTER HIGH SCHOOL IN BROOKLYN, NEW YORK. 10 10 47 8 0 0 485998 443274 2096615 3998562 139 121 -3126 -5206 2579626 4436751 0 0 0 0 1541290 2817764 0 0 28560 658467 861251 2199757 3679015 379869 757736 626651 1444896 168347 228856 458304 1216040 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 3199913 3998562 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 242 STUDENTS IN THE NINTH AND TENTH GRADES. 3199913 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 47 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 TRACIE BENJAMIN-VAN LIEROP BOARD VICE-CHAIR 2.00 X X 0 0 0 REBECCA DAVERIN SECRETARY 2.00 X X 0 0 0 MAUREEN RYAN TRUSTEE 2.00 X 0 0 0 JON DAVIDSON TREASURER 2.00 X X 0 0 0 RAJEEV NATH TRUSTEE 2.00 X 0 0 0 RAUL RUBIO TRUSTEE 2.00 X 0 0 0 ELLIS SCOPE PHD TRUSTEE 2.00 X 0 0 0 WILLIAM SHORT TRUSTEE 2.00 X 0 0 0 HILLARY ALLEN TRUSTEE 2.00 X 0 0 0 ARTHUR SAMUELS EXECUTIVE DIRECTOR 40.00 X 120968 0 10618 PAGEE CHEUNG PRINCIPAL 40.00 X 121086 0 10187 242054 0 20805 2 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SUPPORT 123782 1 13338 403200 26736 1167 443274 GOV'T PER-PUPIL REV. 900099 3998562 3998562 3998562 121 121 2200 13338 7406 -5206 -5206 4436751 3998562 0 -5085 278730 196640 68469 13621 2124326 1960587 155251 8488 27673 24875 2549 249 192867 176329 15423 1115 194168 174543 17888 1737 2405 1516 810 79 22250 22250 305607 164354 140631 622 29455 26477 2714 264 65957 59292 6075 590 94668 85100 8721 847 31955 28725 2944 286 SUPPLIES AND MATERIALS 242795 239126 3344 325 STUDENT AND STAFF RECRU 38022 34673 3053 296 FURNITURE AND EQUIPMENT 26571 26268 276 27 1566 1408 144 14 3679015 3199913 450542 28560 295328 857040 39934 61992 2112 876 49294 73177 547949 147471 214973 400478 25010 51333 626651 1444896 164540 225894 3807 2962 168347 228856 X 458304 1216040 458304 1216040 626651 1444896 757736 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19072 7393 11679 396079 113268 282811 132798 26810 105988 400478 X 4450541 6384 6384 4444157 -7406 -7406 4436751 3692805 6384 6384 3686421 -7406 -7406 3679015 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES AMOUNT TO $7,406 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES AMOUNT TO $7,406 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY AS PART OF ITS APPLICATION PACKAGE. 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. FUNDRAISING SOCIAL 15538 13338 2200 6480 926 15538 13338 2200 6480 926 7406 -5206 FORM 990, PART VI, SECTION B, LINE 11 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 SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.