2015-03-06T08:56:59-08:00 2014-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2013-07-01 452813442 Mott Hall Charter School MOTT 9175262746 1260 Franklin Avenue Bronx NY 10456 Robert Lesser Executive Dir. 2015-03-06 true David C Ashenfarb P00535436 2122682800 2013 2016-02-25 16:41:14Z Robert Lesser 1260 Franklin Avenue Bronx NY 10456 2587956 false false X http://motthallcharterschool.org/ X 2012 NY The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond. 9 9 34 0 2382351 2545493 42463 0 0 2382351 2587956 0 0 1386258 1680144 0 53113 476790 689251 1863048 2369395 519303 218561 614955 773017 95652 35153 519303 737864 The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond. false false 1940854 International Baccalaureate (IB) Candidacy Application - Mott Hall Charter School has successfully applied to become an International Baccalaureate Middle Years Programme. IB is an internationally recognized curriculum framework and approach to education which focuses on addressing the learning needs of the whole child and developing international-mindedness in its students. Mott Hall is seeking IB accreditation to ensure our students are prepared for the challenges of the 21st century. This program will be open to all of our students. After School Enrichment - Mott Hall believes in the power of enrichment programming to spark student engagement in learning and to develop critical social and emotional skills in our student body. Our after school enrichment offerings include STEM Club, Debate Team, Latin Jazz, Book Club, Fashion Portfolio, Dance, Chess, and Basketball. We are in the process of developing summer enrichment program to ensure our students are engaged in meaningful enrichment during the summer months. Currently, approximately one hundred students participate in this program. 1940854 true true false false false false false false false false true false false true false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 34 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false X Josh Moreau 9175262746 1260 Franklin Avenue Bronx NY 10456 Sarah Calderon Chair 10.00 0.00 X X 0 0 0 Brenda Bravo Member 5.00 0.00 X 0 0 0 Natalie Thompson Member 5.00 0.00 X 0 0 0 Xenia Cox Member 5.00 0.00 X 0 0 0 David Tinagero Member 5.00 0.00 X 0 0 0 Peter Oroszlany Member 5.00 0.00 X 0 0 0 Patrick Awosogba Treasurer 5.00 0.00 X X 0 0 0 Francesca Weindling Member 5.00 0.00 X 0 0 0 Charles Stern Member 5.00 0.00 X 0 0 0 Robert Lesser Executive Dir. 40.00 0.00 X 140000 0 4279 Michael Williams Principal 40.00 0.00 X 98700 0 0 238700 4279 1 false false false 0 51537 2483541 10415 2545493 Food service subsidies 42463 42463 42463 0 0 0 0 0 51537 0 0 0 0 2587956 42463 0 0 0 0 230400 189730 34840 5830 0 1157798 953416 175079 29303 29024 23900 4389 735 150631 124040 22778 3813 112291 92468 16981 2842 0 0 0 0 0 0 0 0 0 28822 23734 4359 729 0 0 6499 6499 0 0 0 0 50046 41212 7567 1267 14231 11719 2152 360 Professional fees 280234 244042 36119 73 Professional Development 87506 44343 43163 Curriculum & Classroom 85885 85885 Food Services 46169 46169 89859 60196 21502 8161 2369395 1940854 375428 53113 305524 369651 0 4129 122270 0 0 0 0 0 1027 11874 183293 74071 144275 109222 0 0 0 0 160000 160000 614955 773017 95652 35153 95652 35153 X 519303 737864 519303 737864 614955 773017 218561 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126254 57885 68369 57039 16186 40853 109222 Security Deposit 160000 160000 X 2587956 2587956 2587956 2369395 2369395 2369395 Part X : FIN48 Footnote The School does not believe its financial statements include any material, uncertain tax positions. June 30, 2013 was the initial filing, so there are no prior tax periods subject to examination by applicable taxing authorities. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives various government grants. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Special Event 51537 51537 51537 51537 Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request.