2013-01-25T11:57:41-06:00 2012-06-30 264298079 EFP ROTENBERG LLP 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2011-07-01 200130204 THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE ALTE 6079620011 291 EAST FIRST STREET PO BOX 114 CORNING NY 14830 KIM L FROCK 6079620011 2013-01-16 1 RICHARD J DAVIS CPA P00732051 6079626891 2011 2016-02-25 16:41:14Z KIM L FROCK 291 EAST FIRST STREET PO BOX 114 CORNING NY 14830 1457678 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 21 87 0 0 445692 460849 890738 980200 3499 5452 0 1200 1339929 1447701 0 0 0 0 968595 984259 0 0 0 412234 395349 1380829 1379608 -40900 68093 773413 921500 158520 238514 614893 682986 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS 0 0 1294280 1447701 TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS 1294280 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 21 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 40.00 X X 0 0 0 MARIE MCKEE 0.50 X 0 0 0 CHRISTINE PAMBIANCHI 0.50 X X 0 0 0 CURT WEINSTEIN 0.50 X 0 0 0 MARIANNE YOUNG 0.50 X X 0 0 0 HEMANT PATEL 0.50 X 0 0 0 KEVIN CORLISS 0.50 X 0 0 0 JOHN SIRIANNI 0.50 X X 0 0 0 PATTI HINMAN 0.50 X 0 0 0 BETH LANDIN 0.50 X 0 0 0 MARK ROGUS 0.50 X 0 0 0 GRACE KELLY 0.50 X 0 0 0 JAMES KAFFENBARGER 0.50 X 0 0 0 MONICA PHILLIPS NIX 0.50 X 0 0 0 RISTIINA WIGG 0.50 X 0 0 0 AMY SCHWARTZ 0.50 X 0 0 0 0 0 0 0 0 0 0 0 460849 460849 TUITION 611110 978050 978050 APPLICATION FEES 611110 2150 2150 980200 7362 7362 8067 9977 -1910 -1910 -1910 FUTURE CITIES AWARD 900099 1200 1200 1200 1447701 979490 0 7362 826395 775985 50410 20186 18914 1272 71717 64103 7614 65961 61937 4024 181 181 7640 7640 140 140 4602 4602 5351 5212 139 78686 77293 1393 21352 18648 2704 FINANCIAL AID 150600 150600 PHYSICAL EDUCATION 35816 35816 TECHNOLOGY 23648 20272 3376 MAINTENANCE 21787 20458 1329 45546 45042 504 1379608 1294280 85328 0 309944 326069 241476 409141 14307 6085 4969 1507 6798 12545 495008 328855 195919 166153 773413 921500 86080 131599 72440 106915 158520 238514 X 555559 594539 59334 88447 614893 682986 773413 921500 68093 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495008 328855 166153 166153 1447701 1379608 68093 68093 1821826 374125 374125 1447701 0 1447701 1753733 374125 374125 1379608 0 1379608 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009 THROUGH 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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, 2012, THE USE OF THOSE FACILITIES WAS DONATED. 0 X DONATED SALARIES 2 175000 ESTIMATE OF SERVICES RENDERED X DONATED RENT 1 199125 LEASE AGREEMENT 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.