2014-04-29T14:02:06-07:00 2013-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2012-07-01 452813442 Mott Hall Charter School MOTT 9175262746 1260 Franklin Avenue Bronx NY 10456 Robert Lesser 2014-04-29 true David C Ashenfarb P00535436 2122682800 2012 2015-11-30 17:44:51Z X Robert Lesser 1260 Franklin Avenue Bronx NY 10456 2382351 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 19 0 2382351 0 0 0 2382351 0 0 1386258 0 64160 476790 1863048 519303 614955 95652 519303 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 1408350 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. 1408350 true true false false false false false false false false true false false true false true true 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 false false false false false false true 7 0 false 19 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 Yajaira Adorno 9175262746 1260 Franklin Avenue Bronx NY 10456 Charles Stern 1.00 0.00 X 0 0 0 Francesca Weindling 1.00 0.00 X 0 0 0 Patrick Awosogba 1.00 0.00 X 0 0 0 Peter Oroszlany 1.00 0.00 X 0 0 0 David Tinagero 1.00 0.00 X 0 0 0 Xenia Cox 1.00 0.00 X 0 0 0 Natalie Thompson 1.00 0.00 X X 0 0 0 Brenda Bravo 1.00 0.00 X X 0 0 0 Sarah Calderon 1.00 0.00 X X 0 0 0 Geovanti Steward 40.00 0.00 X 134863 0 4966 Robert Lesser 40.00 0.00 X 112500 0 8149 247363 13115 2 false false false 0 2363524 18827 2382351 0 0 0 0 0 0 0 0 0 0 2382351 0 0 0 0 140000 105867 28152 5981 0 1024467 774691 206009 43767 16685 12617 3355 713 107252 81103 21567 4582 97854 73996 19678 4180 0 0 0 0 0 0 127573 48921 78528 124 0 30833 22797 6748 1288 0 0 0 4300 4300 0 0 0 0 24025 18168 4831 1026 13031 9854 2620 557 Communications and Technology 30913 24112 5609 1192 Student Services 36670 36670 Classroom and teaching supplie 75385 75385 Staff develop. & recruitment 79729 74845 4884 54331 45024 8557 750 1863048 1408350 390538 64160 305524 0 4129 0 0 0 0 0 1027 168300 24025 144275 0 0 0 0 160000 0 614955 95652 0 95652 X 519303 0 519303 0 614955 519303 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115890 18784 97106 52410 5241 47169 144275 Security Deposit 160000 160000 X 2382351 2382351 2382351 1863048 1863048 1863048 Part X 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request. Form 990, Part VI, Line 15b 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 12c 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 11b 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.