2016-04-07T12:00:49-05:00 2015-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-07-01 161587793 KING CENTER CHARTER SCHOOL KING 7168917912 156 NEWBURGH AVENUE BUFFALO NY 14211 KEITH FROME EXECUTIVE DIRECTOR 7168917912 2016-03-22 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2016-03-22 2014 2016-08-17 19:52:53Z CATHERINE WETTLAUFER 156 NEWBURGH AVENUE BUFFALO NY 14211 5374426 0 X WWW.KCCS.ORG X 2000 NY THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. 12 12 92 50 0 0 2142674 596222 3913343 4717200 -2769 -1093590 21577 60402 6074825 4280234 1271700 10000 0 0 2679579 3420269 0 0 0 1442053 1068339 5393332 4498608 681493 -218374 3379500 3056867 814211 709952 2565289 2346915 X THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. 0 0 3328823 4771616 THE KING CENTER CHARTER SCHOOL ENROLLED 368 STUDENTS IN GRADES K-8. 10444 10000 PAYMENTS MADE PURSUANT TO THE GATES FOUNDATION GRANT. 3339267 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOC CPA'S PLLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 CATHERINE WETTLAUFER JD PRESIDENT 1.00 X X 0 0 0 MICHELLE MARTIN VICE PRESIDENT 1.00 X X 0 0 0 BROOKE ANDERSON-TOMPKINS SECRETARY 1.00 X X 0 0 0 CARL MORGAN TREASURER 1.00 X X 0 0 0 SUSAN KOCH PARENT REPRESENTATIVE 1.00 X 0 0 0 ABBY STEVENS PARENT REPRESENTATIVE 1.00 X 0 0 0 TIMOTHY KUPINSKI TRUSTEE 1.00 X 0 0 0 WENDELL WHITAKER TRUSTEE 1.00 X 0 0 0 OLGA KARMAN TRUSTEE 1.00 X 0 0 0 ROBERT KRESSE JD TRUSTEE 1.00 X 0 0 0 STEVEN BILTEKOFF TRUSTEE 1.00 X 0 0 0 REGINALD MELSON TRUSTEE 1.00 X 0 0 0 KEITH FROME EXECUTIVE DIRECTOR 40.00 X 120455 0 21722 120455 0 21722 1 0 0 0 R&P OAK HILL DEVELOPMENT 3556 LAKESHORE ROAD SUITE 620 BUFFALO NY 14219 CONSTRUCTION 732946 1 405349 190873 596222 PUBLIC SCHOOL DISTRICTS 611110 4717200 4717200 4717200 602 602 1094192 -1094192 -1094192 -1094192 5986 0 5986 5986 OTHER INCOME 900099 52651 52651 ATHLETICS 711210 1765 1765 54416 4280234 4771616 0 -1087604 10000 10000 120750 120750 2409316 1867381 541935 409151 301984 107167 270274 199483 70791 210778 155570 55208 10033 10033 49665 49665 196291 77151 119140 7078 7078 11192 1859 9333 61262 61262 78033 62426 15607 20558 20558 5587 5587 4535 4535 107905 86752 21153 62005 49604 12401 MAINTENANCE & REPAIRS 188528 188528 CLASSROOM SUPPLIES 65918 65918 TELEPHONE 41578 41578 SPECIAL EDUCATION SERVI 40332 40332 117839 91681 26158 4498608 3339267 1159341 0 42550 47155 1666899 1012599 56130 91882 31331 52681 2270055 417592 1582153 1852463 437 87 3379500 3056867 520760 674952 188451 105000 35000 814211 709952 X 2563366 2344992 1923 1923 2565289 2346915 3379500 3056867 -218374 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35776 35776 1629873 21856 1608017 578364 377073 201291 26042 18663 7379 1852463 X 5374426 0 5374426 -1094192 -1094192 4280234 5592800 1094192 1094192 4498608 0 4498608 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF FIXED ASSETS -1,075,653. LOSS ON DISPOSAL OF FIXED ASSETS -18,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF FIXED ASSETS 1,075,653. LOSS ON DISPOSAL OF FIXED ASSETS 18,539. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, LINE 6A: KING CENTER CHARTER SCHOOL RECEIVES STATE AND FEDERAL PUBLIC SCHOOL FUNDING. IN ADDITION, THE SCHOOL RECEIVED FEDERAL TITLE I GRANTS FUNDS, TITLE IIA, AND RACE TO THE TOP FUNDS DURING THE YEAR ENDING JUNE 30, 2015. 1 ROADTRIP PRODUCTION LTD 1626 PLACENTIA COSTA MESA CA 92627 043615743 10000 THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. PART I, LINE 2: AS THE GRANTEE, KING CENTER CHARTER SCHOOL (KCCS) IS THE RECIPIENT OF THE GATES GRANT. THE GRANT PROGRAM IS ADMINISTERED BY KCCS, REDPOINT EDUCATION, LLC (SPONSOR) AND COLLEGE SUMMIT, INC. (SPONSOR) WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION AND WILL PROVIDE ADMINISTRATIVE SUPPORT AS FOLLOWS: ACCOUNTING AND FINANCIAL OVERSIGHT AND ADMINISTRATION AND DISTRIBUTION OF CHALLENGE GRANT FUNDS. ENSURING THAT ALL SUB GRANTEES AND SUBCONTRACTORS USE GRANT FUNDS CONSISTENT WITH THE GRANT AGREEMENT AND PROPOSAL. FORM 990, PART VI, SECTION A, LINE 3 CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION, ARE OUTSOURCED TO A LOCAL CPA FIRM. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTANT'S OFFICE IN DETAIL AND THE DRAFT FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A DESIGNEE OF KING CENTER CHARTER SCHOOL/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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES PEFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR'S SALARY IS BASED ON COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS AND DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS SUCH AS 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 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 A COMMUNITY CENTER. NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 KING URBAN LIFE CENTER INC D 35000 FMV KING URBAN LIFE CENTER INC K 16159 FMV