2017-03-23T12:28:30-07:00 2016-06-30 R A Mercer & Co PC 290 Center Road West Seneca NY 14224 990 2015-07-01 200700915 WESTERN NEW YORK MARITIME CHARTER SCHOOL WEST 7168426289 266 GENESEE STREET BUFFALO NY 14204 CATHERINE OLDENBERG COMMANDANT 7168426289 2016-09-20 true KATHRYN A LARRACUENTE CPA 7166754270 2017-03-23 2015 2021-01-29 14:40:06Z THOMAS C O'BRIEN 266 GENESEE ST BUFFALO NY 14204 5173784 false X WWW.WNYMCS9-12.COM X 2004 NY EDUCATION OF STUDENTS 9 8 111 25 0 291634 303107 4190191 4601539 830 573 218352 260600 4701007 5165819 0 0 3251814 3258476 0 0 1540949 1608173 4792763 4866649 -91756 299170 1556872 1839164 697704 680826 859168 1158338 EDUCATION OF STUDENTS false false 3883179 4860083 WESTERN NEW YORK MARITIME CHARTER SCHOOL'S PROGRAM IS DESIGNED TO INSTILL IN CADETS THE HIGHEST SENSE OF MORALITY AND ETHICS WITH EMPHASIS ON INTEGRITY, DISCIPLINE, HONOR AND SERVICE TO OTHERS IN ADDITION TO OUTSTANDING ACADEMICS 3883179 true true false false false false false false false false true false false false false false 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 true 10 0 true 111 true false false false false false false false false false false X 9 8 false true false false false false false true true false false true true true true true true true true false NY X KIRISITS & ASSOCIATES CPASPLLC 7168810089 1231 DELAWARE AVE SUITE 6 BUFFALO NY 14209 ANGELO CONOROZZO PRESIDENT 1.00 X X 0 0 0 THOMAS L GILES TRUSTEE 1.00 X 0 0 0 THOMAS C O'BRIEN VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH G EICHELDINGER TREASURER 1.00 X X 0 0 0 BARBARA TOMPKINS TRUSTEE 1.00 X 0 0 0 LAWRENCE ASTYK COMMANDANT 40.00 X 111200 0 14736 GLENDA CRAWLEY PARENT LIAISON 1.00 X 0 0 0 BRUCE MORRISON TEACHER REPRESENTATIVE 24.00 X 28580 0 3357 KAREN MOCK PARENT REPRESENTATIVE 1.00 X 0 0 0 BERNARD BUNNY TRUSTEE 1.00 X 0 0 0 139780 18093 1 false false false 167517 135590 303107 PUBLIC SCHOOL DISTRICT - STATE AID 611710 4601539 4601539 573 573 10021 7965 2056 2056 MISCELLANEOUS 611710 63638 63638 Food Service 722514 194906 194906 258544 5165819 4860083 2629 139780 0 139780 0 2414971 2042942 372029 0 485913 388669 97244 0 217812 174206 43606 0 1272 0 1272 0 91495 0 91495 0 40286 18876 21410 0 84163 80877 3286 0 771909 694719 77190 0 8457 8457 0 0 4993 0 4993 0 112412 83978 28434 0 67184 60466 6718 0 POSTAGE AND SHIPPING 14030 12623 1407 0 MISCELLANEOUS 11546 0 11546 0 EDUCATIONAL SUPPLIES AND SERVICES 135196 135196 0 0 STAFF DEVELOPMENT 12303 12303 0 0 252927 169867 83060 0 4866649 3883179 983470 0 297255 616265 685773 636439 111840 243553 85322 27429 1668151 1366106 362849 302045 13833 13433 1556872 1839164 670972 671760 26732 9066 697704 680826 X 850833 1155717 8335 2621 859168 1158338 1556872 1839164 299170 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523338 367114 156224 1144813 998992 145821 302045 5173784 7965 7965 5165819 5165819 4874614 7965 7965 4866649 4866649 Pt XI, Line 2d FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE Pt XII, Line 2d FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE true true true true true true true false false false false false false false false true false true Line 3 NONDISCRIMINATION POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD PUBLISHED IN NEWSPAPER DURING REGISTRATION Line 6b N/A Pt VI, Line 11b 990 IS REVIEWED IN DETAIL BY THE FINANCE OFFICE. FORM 990 IS THEN REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES PRIOR TO BEING FILED. Pt VI, Line 19 GOVERNING DOCUMENTS SUCH AS CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. Pt VI, Line 12c A DESIGNEE BY WESTERN NEW YORK MARITIME CHARTER SCHOOL'S BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT NOT LESS THAN ANNUALLY. Pt VI, Line 15a THE COMMANDANTS SALARY WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS AND WAS DETERMINED TO BE COMMENSURATE WITH THE EXPERIENCE THE CURRENT COMMANDANT HAS. Pt VI, Line 15b THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. Pt VI, Line 3 CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTNG OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM. Form 990, Part IX, Line 24e RECRUITMENT 40384. 40384. 0. 0. Form 990, Part IX, Line 24e DUES AND MEMBERSHIP 6091. 6091. 0. 0. Form 990, Part IX, Line 24e CONSULTANTS 2000. 0. 2000. 0. Form 990, Part IX, Line 24e MAINTENANCE EXPENSE 81060. 0. 81060. 0. Form 990, Part IX, Line 24e AWARDS AND SCHOLARSHIPS 5500. 5500. 0. 0. Form 990, Part IX, Line 24e Food Service 117892. 117892. 0. 0.