2013-02-19T10:00:49-08:00 2012-06-30 R A MERCER & CO PC 6455 LAKE AVENUE ORCHARD PARK NY 14127 990 2011-07-01 200700915 WESTERN NEW YORK MARITIME CHARTER SCHOOL WEST 7168426289 266 GENESEE STREET BUFFALO NY 14204 LAWRENCE ASTYK 7168426289 2012-10-25 true KATHRYN A LARRACUENTE CPA 7166754270 2013-02-19 2011 2016-02-25 16:41:14Z ANGELO A CONOROZZO 266 GENESEE ST BUFFALO NY 14204 4560451 false X WWW.WNYMCS9-12.COM X 2004 NY EDUCATION OF STUDENTS 11 10 80 3 0 375767 344004 3914727 4134332 1282 2100 52551 74825 4344327 4555261 0 0 2669823 2819763 0 0 1371508 1400429 4041331 4220192 302996 335069 1523612 1934706 596742 672767 926870 1261939 EDUCATION OF STUDENTS false false 3246881 4560451 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 3246881 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 13 0 true 80 true false false false false false false false false false true false X 11 10 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 1.00 X X 0 0 0 THOMAS L GILES 1.00 X 0 0 0 KISHA JOHNSON 1.00 X X 0 0 0 THOMAS C O'BRIEN 1.00 X X 0 0 0 ROBERT BASKERVILLE 1.00 X 0 0 0 JOSEPH G EICHELDINGER 1.00 X X 0 0 0 DAVID COMERFORD 1.00 X 0 0 0 ALLAN SMITH 1.00 X 39731 0 5591 BARBARA TOMPKINS 1.00 X 0 0 0 LAWRENCE ASTYK 40.00 X 103935 0 11601 TERRI CICATELLO 1.00 X 0 0 0 MICHAEL HAINZ 1.00 X 0 0 0 143666 17192 1 false false false INDEPENDENT HEALTH PO BOX 8000 BUFFALO NY 14267 HEALTH INSURANCE 197676 TATANKA DEVELOPMENT CO INC 403 MAIN ST BUFFALO NY 14203 RENT 626952 2 216861 127143 344004 PUBLIC SCHOOL DISTRICT - STATE AID 611710 4134332 4134332 2100 2100 8060 5190 2870 2870 MISCELLANEOUS 611710 71955 71955 71955 4555261 4206287 4970 143666 39731 103935 0 2055900 1657741 398159 0 429813 331700 98113 0 190384 146925 43459 0 65200 0 65200 0 25958 11735 14223 0 58463 49727 8736 0 707852 637067 70785 0 11181 10864 317 0 11010 0 11010 0 160014 144013 16001 0 50571 45514 5057 0 POSTAGE AND SHIPPING 8075 4037 4038 0 MISCELLANEOUS 14106 0 14106 0 EDUCATIONAL SUPPLIES AND SERVICES 127173 127173 0 0 STAFF DEVELOPMENT 3170 3170 0 0 157656 37484 120172 0 4220192 3246881 973311 0 598418 1074127 156311 171908 95411 85982 1441297 882441 619639 558856 53833 43833 1523612 1934706 590622 672767 6120 596742 672767 X 920542 1256211 6328 5728 926870 1261939 1523612 1934706 335069 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520893 214338 306555 920404 668103 252301 558856 4555261 4220192 335069 335069 4560451 4560451 -5190 -5190 4555261 4225382 4225382 -5190 -5190 4220192 Pt XII Line 4b FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE Pt XIII Line 4b 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 Line 6b N/A Line 6a LINE 6A NYS DEPARTMENT OF EDUCATION; Pt VI, Line 11a FORM 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 CERTIFIATE 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 MARITIOME 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 15 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. 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/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM. Form 990, Part IX, Line 24f RECRUITMENT 23420. 23420. 0. 0. DUES AND MEMBERSHIP 10190. 10190. 0. 0. BOARD DEVELOPMENT 0. 0. 0. 0. CONSULTANTS 25390. 0. 25390. 0. MAINTENANCE EXPENSE 94782. 0. 94782. 0. AWARDS AND SCHOLARSHIPS 3874. 3874. 0. 0.