2022-12-19T10:24:45-06:00 2022-06-30 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2021-07-01 200130204 THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE ALTE 6079620011 291 EAST FIRST STREET PO BOX 114 CORNING NY 14830 KIM L FROCK TREASURER 6079620011 2022-12-13 1 KIM FROCK 999009999 CHRISTOPHER JOHNSTON P00896198 6079626891 2022-12-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIM L FROCK 291 EAST FIRST STREET PO BOX 114 CORNING NY 14830 2963623 0 X WWW.TASMS.COM X 2003 NY TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS 18 17 32 120 0 0 980709 1176026 1604910 1718851 61740 68746 0 0 2647359 2963623 0 0 0 0 1841098 1910624 0 0 0 531679 657396 2372777 2568020 274582 395603 3702587 3837492 432700 451787 3269887 3385705 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS 0 0 2481854 1718851 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS 2481854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X KIM FROCK 6079620011 291 EAST FIRST ST CORNING NY 14830 X KIM FROCK DIRECTOR - TREASURER 40.00 X X 0 0 0 SABEEN MUKHTAR DIRECTOR - SECRETARY 0.50 X X 0 0 0 TYMON DANIELS DIRECTOR 0.50 X 0 0 0 JANEL BARROWS DIRECTOR 0.50 X 0 0 0 KEVIN CORLISS DIRECTOR - VICE PRESIDENT 0.50 X X 0 0 0 DOUGLAS ANDERSON DIRECTOR 0.50 X 0 0 0 MARIANNE W YOUNG DIRECTOR - PRESIDENT 0.50 X X 0 0 0 AMY SCHWARTZ DIRECTOR 0.50 X 0 0 0 REBECCA JOHNSON DIRECTOR 0.50 X 0 0 0 MELISSA GAMBOL DIRECTOR 0.50 X 0 0 0 JAMES KAFFENBARGER DIRECTOR 0.50 X 0 0 0 MONICA PHILLIPS NIX DIRECTOR 0.50 X 0 0 0 BARRY NICHOLSON DIRECTOR 0.50 X 0 0 0 THOMAS SQUIRES DIRECTOR 0.50 X 0 0 0 BETH LANDIN DIRECTOR 0.50 X 0 0 0 MICHAEL EISNER DIRECTOR 0.50 X 0 0 0 BRITTANY SALGADO DIRECTOR 0.50 X 0 0 0 MICHELLE SCHAUT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 88677 1087349 161056 1176026 TUITION 611110 1716901 1716901 APPLICATION FEES 611110 1950 1950 1718851 68746 68746 2963623 1718851 0 68746 1535464 1484026 51438 75581 73049 2532 176600 174830 1770 122979 118859 4120 10626 10626 2945 2945 4841 4800 41 96964 96231 733 27397 23086 4311 FINANCIAL AID 356885 356885 TECHNOLOGY 61811 56031 5780 MAINTENANCE 24865 24032 833 MISCELLANEOUS 19505 19505 51557 50520 1037 2568020 2481854 86166 0 388053 622522 3189857 2991899 13593 6624 16 8930 8934 12777 509419 314679 102134 194740 3702587 3837492 219311 219328 152323 171463 61066 60996 432700 451787 X 2887177 2939640 382710 446065 3269887 3385705 3702587 3837492 395603 -279785 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344253 176451 167802 165166 138228 26938 194740 TABLET RESERVE 60996 60996 X 4589070 -279785 1905232 1625447 2963623 0 2963623 4473252 1905232 1905232 2568020 0 2568020 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SCHOOL IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LOCATED ON THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE WEBSITE HOMEPAGE KIM FROCK TREASURER A MEMBER OF THE TREASURER'S FAMILY IS BOTH A DIRECTOR AND OFFICER OF CORNING, INC. THE ORGANIZATION LEASES THEIR FACILITIES FROM CORNING, INC. DURING THE YEAR ENDED JUNE 30, 2022, THE USE OF THOSE FACILITIES WAS DONATED. 0 X COMPUTER EQUIPMENT 1 161056 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE IT IS FINALIZED AND SIGNED. THE TREASURER ALSO REVIEWS THE CHAR500 PRIOR TO ASKING THE BOARD PRESIDENT FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF THE FACULTY AND STAFF SALARIES, WITH COMPARISON TO LOCAL PUBLIC SCHOOL DISTRICTS, IS COMPLETED AND EVALUATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. A COPY OF THE ANNUAL REPORT IS MAILED TO ALL DONORS AND STUDENT FAMILIES. FORM 990, PART XII, LINE 2C: THE BOARD HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.