2013-02-15T12:00:24-06:00 2012-06-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-07-01 161587793 KING CENTER CHARTER SCHOOL KING 7168917912 938 GENESEE STREET BUFFALO NY 14211 CATHERINE T WETTLAUFER 7168917912 2013-02-13 1 RONALD TOSKI CPA P01253472 7166340700 2013-02-13 2011 2016-03-07 17:11:31Z CATHERINE T WETTLAUFER 938 GENESEE STREET BUFFALO NY 14211 3181584 0 X WWW.KCCS.ORG X 2000 NY THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO ENSURE A CARING STUDENT-CENTERED ENVIRONMENT OF HIGH EXPECTATION AND ACADEMIC EXCELLENCE SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. 11 11 55 75 0 0 148369 149329 2261733 3004923 904 -71398 13111 26596 2424117 3109450 0 0 0 0 1334584 1732455 0 0 0 722869 893235 2057453 2625690 366664 483760 1810463 2303820 605505 615102 1204958 1688718 THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO ENSURE A CARING STUDENT-CENTERED ENVIRONMENT OF HIGH EXPECTATIONS AND ACADEMIC EXCELLENCE SUPPORTED BY AN EVIDENCE-BASED CURRICULUM TAUGHT BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. 0 0 2012231 3031519 THE KING CENTER SCHOOL ENROLLED 240 STUDENTS IN GRADES K-6. 2012231 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 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIRISITS & ASSOC CPA'S PLLC 7168810089 1231 DELAWARE AVE SUITE D BUFFALO NY 14209 LOIS JOHNSON 1.00 X X 0 0 0 CATHERINE T WETTLAUFER JD 1.00 X X 0 0 0 MICHELLE MARTIN 1.00 X X 0 0 0 TIM KUPINSKI 1.00 X X 0 0 0 ROBERT KRESSE ESQ 1.00 X X 0 0 0 SUSAN KOCH 1.00 X 0 0 0 THOMESHA STEVENSON 1.00 X 0 0 0 BROOKE ANDERSON-TOMPKINS 1.00 X 0 0 0 CARL MORGAN 1.00 X 0 0 0 SHERRYL T WEEMS 1.00 X 0 0 0 WENDELL WHITAKER 1.00 X 0 0 0 CLAITY MASSEY 40.00 X 105905 11500 23277 KEITH W FROME 40.00 X 100800 0 12236 206705 11500 35513 2 0 0 0 TUPPER COMMUNITY DEVELOPMENT LLC 716 BRISBANE BUILDING BUFFALO NY 14203 REAL ESTATE DEVELOPMENT 323127 LEHIGH CONSTRUCTION GROUP INC DEPT 968 P O BOX 8000 BUFFALO NY 14267 CONSTRUCTION 107023 2 137459 11870 149329 PUBLIC SCHOOL DISTRICT 611110 3004923 3004923 3004923 736 736 72134 -72134 -72134 -72134 OTHER INCOME - REFUNDS 900099 26596 26596 26596 3109450 3031519 0 -71398 213070 95040 118030 1165005 925375 239630 120971 89519 31452 113907 84291 29616 119502 88431 31071 950 950 42730 42730 102058 82400 19658 4287 4287 6594 1371 5223 18088 18088 198657 147007 51650 23766 23766 3015 3015 12866 12866 119482 88417 31065 36074 26695 9379 SPECIAL EDUCATION SERVI 133340 133340 EQUIPMENT MAINT AND REP 60611 60611 INSTRUCTIONAL SUPPLIES 35990 35990 TELEPHONE 16702 16702 78025 75020 3005 2625690 2012231 613459 0 27641 32448 760890 1036511 36594 85404 82612 63472 1596049 511201 901239 1084848 1487 1137 1810463 2303820 289623 370102 882 315000 245000 605505 615102 X 1204958 1688661 57 1204958 1688718 1810463 2303820 483760 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950 950 1246273 202318 1043955 322784 305845 16939 26042 3038 23004 1084848 3109450 2625690 483760 483760 3181584 72134 72134 3109450 0 3109450 2697824 72134 72134 2625690 0 2625690 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2009. PART XII, LINE 2D: LOSS ON ABANDONED ASSETS $72,134 PART XIII, LINE 2D: LOSS ON ABANDONED ASSETS $72,134 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 FINANCIAL ASSISTANCE FROM GOVERNMENT AGENCIES: SCHEDULE E, LINE 6A: KING CENTER CHARTER SCHOOL RECEIVES STATE AND FEDERAL PUBLIC SCHOOL FUNDING. IN ADDITION, THE SCHOOL RECEIVED FEDERAL TITLE 1 GRANTS FUNDS, TITLE IIA, AND RACE TO THE TOP FUNDS DURING THE YEAR ENDING JUNE 30, 2012. FORM 990, PART VI, SECTION A, LINE 2 THE SCHOOL AND KING URBAN LIFE CENTER, INC. (A NONPROFIT ORGANIZATION) (THE CENTER) ARE AFFILIATED WITH EACH OTHER BY MEANS OF OVERLAPPING BOARDS OF DIRECTORS. TWO OF THE SCHOOL'S ELEVEN DIRECTORS ARE PERSONS WHO ARE ALSO ON THE BOARD OF DIRECTORS OF THE CENTER. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUT SOURCED TO A LOCAL CPA FIRM. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTANTS 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 15A THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR'S SALARY IS BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS SUCH AS THE 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 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, 2012. 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 1 0 0 0 1 0 0 0 0 KING URBAN LIFE CENTER J 169413 FMV KING URBAN LIFE CENTER D 245000 FMV