2012-04-10T11:15:43-07:00 2011-06-30 R A MERCER & CO PC 6455 LAKE AVENUE ORCHARD PARK NY 14127 990 2010-07-01 200700915 WESTERN NEW YORK MARITIME CHARTER SCHOOL WEST 7168426289 266 GENESEE STREET BUFFALO NY 14204 LAWRENCE ASTYK 7168426289 2011-10-31 KATHRYN A LARRACUENTE CPA 7166754270 2012-04-10 2010 2016-02-24 21:20:13Z ANGELO A CONOROZZO 266 GENESEE ST BUFFALO NY 14204 4346756 false X WWW.WNYMCS9-12.COM X 2004 NY EDUCATION OF STUDENTS 10 9 69 40 0 441330 375767 3715457 3914727 550 1282 39638 52551 4196975 4344327 0 0 2614477 2669823 0 0 1319999 1371508 3934476 4041331 262499 302996 1171115 1523612 547241 596742 623874 926870 EDUCATION OF STUDENTS false false 3116324 4346756 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 3116324 true true false false false false false false false true false false true false true 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 14 0 true 69 true false false false false false false false false false true false X 10 9 false true false false false false false true true false false true true true true true true true true false 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 X 0 0 0 KISHA JOHNSON 1.00 X X 0 0 0 THOMAS C O'BRIEN 1.00 X X 0 0 0 TERRI CICATELLO 1.00 X 0 0 0 ROBERT BASKERVILLE 1.00 X 0 0 0 JOSEPH G EICHELDINGER 1.00 X 0 0 0 DAVID COMEFORD 1.00 X 0 0 0 ALLAN SMITH 1.00 X 39548 0 13185 BARBARA TOMPKINS 1.00 X 0 0 0 LAWRENCE ASTYK 40.00 X 101805 0 8997 141353 22182 1 false false false 236468 139299 375767 PUBLIC SCHOOL DISTRICT - STATE AID 611710 3914727 3914727 1282 1282 5586 2429 3157 3157 MISCELLANEOUS 611710 49394 49394 49394 4344327 3964121 4439 101805 0 101805 0 2018432 1611463 406969 0 368401 279999 88402 0 181185 137708 43477 0 0 0 0 0 250 0 250 0 61415 0 61415 0 26174 10649 15525 0 53594 44758 8836 0 722673 650406 72267 0 5048 4928 120 0 12756 0 12756 0 159521 143569 15952 0 44778 40300 4478 0 POSTAGE AND SHIPPING 6604 3302 3302 0 MISCELLANEOUS 20312 0 20312 0 EDUCATIONAL SUPPLIES AND SERVICES 141721 141721 0 0 STAFF DEVELOPMENT 8719 8719 0 0 AWARDS AND SCHOLARSHIPS 2550 2550 0 0 105393 36252 69141 0 4041331 3116324 925007 0 284352 598418 126556 156311 67462 95411 1352066 732427 628912 619639 63833 53833 1171115 1523612 545596 590622 1645 6120 547241 596742 X 618364 920542 5510 6328 623874 926870 1171115 1523612 302996 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516668 174965 341703 835398 557462 277936 619639 SECURITY DEPOSIT 53833 53833 4344327 4041331 302996 302996 4346756 4346756 -2429 -2429 4344327 4043760 4043760 -2429 -2429 4041331 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-B, 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-C, 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-B, 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-B, 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-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 IX, Line 24f RECRUITMENT 29177. 29177. 0. 0. DUES AND MEMBERSHIP 7075. 7075. 0. 0. BOARD DEVELOPMENT 0. 0. 0. 0. CONSULTANTS 4950. 0. 4950. 0. MAINTENANCE EXPENSE 64191. 0. 64191.