2015-12-11T10:19:00-06:00 2015-06-30 264298079 EFP ROTENBERG LLP 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2014-07-01 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 2015-12-03 1 CHRISTOPHER JOHNSTON P00896198 6079626891 2014 2016-04-25 22:37:26Z KIM L FROCK 291 EAST FIRST STREET PO BOX 114 CORNING NY 14830 2107984 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 16 15 26 120 0 0 528140 628783 1319441 1478149 9629 1052 0 0 1857210 2107984 0 0 0 0 1398516 1463661 0 0 0 418486 492284 1817002 1955945 40208 152039 1151887 1602433 290450 444727 861437 1157706 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS 0 0 1848393 1478149 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS 1848393 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 26 1 0 0 0 0 0 0 0 0 0 0 X 16 15 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 WENDY AMIN DIRECTOR 0.50 X 0 0 0 CHRISTINE PAMBIANCHI DIRECTOR, BOARD PRESIDENT 0.50 X X 0 0 0 JANEL BARROWS DIRECTOR 0.50 X 0 0 0 KEVIN CORLISS DIRECTOR 0.50 X 0 0 0 DOUGLAS ANDERSON DIRECTOR 0.50 X 0 0 0 MARIANNE YOUNG DIRECTOR, SECRETARY 0.50 X X 0 0 0 JOHN SIRIANNI DIRECTOR 0.50 X 0 0 0 RICK MAXA DIRECTOR 0.50 X 0 0 0 ANDREA OGUNWUMI DIRECTOR 0.50 X 0 0 0 MARK ROGUS 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 RISTIINA WIGG DIRECTOR 0.50 X 0 0 0 AMY SCHWARTZ DIRECTOR 0.50 X 0 0 0 GAIL BAITY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 628783 628783 TUITION 611110 1475349 1475349 APPLICATION FEES 611110 2800 2800 1478149 152 152 900 0 900 900 900 2107984 1478149 0 1052 1210282 1142506 67776 48196 45497 2699 107893 99258 8635 97290 91842 5448 566 566 8000 8000 106 106 3099 3099 4123 4053 70 87205 86085 1120 28703 25254 3449 FINANCIAL AID 238600 238600 TECHNOLOGY 48212 43620 4592 MAINTENANCE 24360 22996 1364 MISCELLANEOUS 15413 15413 33897 33269 628 1955945 1848393 107552 0 589558 934027 434458 451255 20123 5230 2615 500 15182 23785 672135 484499 89951 187636 1151887 1602433 161672 175849 128778 265045 0 3833 290450 444727 X 774402 1037843 87035 119863 861437 1157706 1151887 1602433 152039 144230 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672135 484499 187636 187636 TABLET RESERVE 3833 3833 X 3808260 1700276 1700276 2107984 0 2107984 3511991 1556046 1556046 1955945 0 1955945 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. THE EXEMPT SCHOOL'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ANNUALLY IN LOCAL NEWSPAPER (THE LEADER) 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, 2015, THE USE OF THOSE FACILITIES WAS DONATED. 0 X DONATED RENT 1 1356046 LEASE AGREEMENT X DONATED SALARIES 2 200000 ESTIMATE OF SERVICES X DONATED EQUIPMENT 1 144230 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL DOES NOT HAVE A FORMAL PROCESS FOR REVIEWING THE FORM 990. 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.