2012-04-17T11:54:07-05:00 2011-06-30 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2010-07-01 311818706 PINNACLE CHARTER SCHOOL PINN 7168421244 115 ASH STREET BUFFALO NY 14204 LINDA MARSZALEK 7168421244 2012-04-18 1 DONNA M GONSER 7168563300 2010 2016-02-24 21:20:13Z LINDA MARSZALEK 115 ASH STREET BUFFALO NY 14204 7245514 0 X WWW.PINNACLEWNY.ORG X 2003 NY THE ORGANIZATION'S PURPOSE IS TO OPTIMIZE THE POTENTIAL OF EACH CHILD TO MEET OR EXCEED NYS LEARNING STANDARDS AND ADVANCE TO PERSONAL INDEPENDENCE WITH SHORT AND LONG TERM CONTRIBUTIONS TO THE COMMUNITY.THE SCHOOL IS UNIQUE IN THAT IT USES THE COALITION OF ESSENTIAL SCHOOL PHILOSOPHY WITH A COMMUNICATION FOCUS. 10 9 107 25 0 0 416142 360761 5880102 6860944 1545 1643 65658 17289 6363447 7240637 0 0 0 0 4011095 4397783 0 0 0 1654540 1663657 5665635 6061440 697812 1179197 4285306 5023089 2402267 1960853 1883039 3062236 THE ORGANIZATION'S PURPOSE IS TO OPTIMIZE THE POTENTIAL OF EACH CHILD TO MEET OR EXCEED NYS LEARNING STANDARDS AND ADVANCE TO PERSONAL INDEPENDENCE WITH SHORT AND LONG TERM CONTRIBUTIONS TO THE COMMUNITY. 0 0 5152985 6879093 PROVIDE EDUCATION TO STUDENTS ENROLLED IN KINDERGARTEN THROUGH 8TH GRADE. 5152985 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 1 11 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIRISITS & ASSOCIATES CPAS PLLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 DENNIS HORRIGAN 2.00 X X 0 0 0 STEPHEN PHELPS 2.00 X X 0 0 0 BRODERICK CASON 2.00 X 0 0 0 LINDA GORDON 40.00 X 55567 0 9546 FENICE BOYD 2.00 X X 0 0 0 CHARLES EDWARDS 2.00 X 0 0 0 KATE SARATA 2.00 X 0 0 0 RICHARD STANTON 2.00 X X 0 0 0 JULIE VARNER 2.00 X 0 0 0 JAMES NOTARO 2.00 X 0 0 0 HEIDIA ROTELLA 40.00 X 105639 0 8620 161206 0 18166 1 0 0 0 AEN PROPERTIES INC PO BOX 902 BUFFALO NY 14225 FACILITIES RENT 463714 INDEPENDENT HEALTH DEPT 56 PO BOX 8000 BUFFALO NY 14267 HEALTH INSURANCE PROVIDER 431461 MAINTENANCE & MANAGEMENT ASSOCIATES INC 843 NIAGARA FALLS BLVD AMHERST NY 14226 BUILDING MAINTENANCE SERVICES 148638 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 60673 BUSING SERVICE 103931 4 358730 2031 360761 ENROLLMENT REVENUE 611710 6860944 6860944 6860944 1643 1643 4017 4877 -860 -860 MISCELLANEOUS 611710 18149 18149 18149 7240637 6879093 0 783 179260 65066 114194 3301991 3026686 275305 257883 236492 21391 364733 324205 40528 293916 261585 32331 5820 5820 61765 61765 5844 5844 24455 24455 88563 62544 26019 19012 19012 524640 466933 57707 29552 26301 3251 28693 28693 82310 82310 248573 210572 38001 61316 61316 REPAIRS AND MAINTENANCE 230017 204716 25301 TRANSPORTATION 95513 95513 CONTRACTED SERVICES 81431 50286 31145 SUPPLIES AND MATERIALS 31547 31547 STUDENT SERVICES 19669 19669 24937 23165 1772 6061440 5152985 908455 0 1610797 2178360 584312 678013 106334 267474 25478 104771 57638 92091 3206505 1565625 1839247 1640880 61500 61500 4285306 5023089 1070657 1083444 1331610 877409 2402267 1960853 X 1883039 3062236 1883039 3062236 4285306 5023089 1179197 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2458774 951524 1507250 745561 613100 132461 2170 1001 1169 1640880 7240637 6061440 1179197 0 1179197 7245514 4877 4877 7240637 0 7240637 6066317 4877 4877 6061440 0 6061440 PART XII, LINE 2D AND PART XIII, LINE 2D: FUNDRAISING EXPENSES REPORTED ON FORM 990 PART VIII LINE 8B 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMNETS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE. FORM 990, PART VI, SECTION 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 VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THOSE CHARGED WITH GOVERNANCE (MANAGEMENT AND THE FINANCE COMMITTEE) PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY REVIEWING THE BOARD MINUTES AND CONFLICT OF INTEREST STATEMENTS MADE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PREFORMANCE EVALUATION OF THE CAO. THE CAO'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND THE DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. CAO'S ANNUAL COMPENSATION IS RE-EVALUATED AND CONSIDERATION IS GIVEN TO SALARY INCREASES ONLY IF CERTAIN GOALS, OBJECTIVES AND CRITERIA ARE MET. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS SUCH AS BYLAWS, CHARTER AND OTHER ORGANIZING DOCUMENTS, ARE MADE AVAILABLE UPON REQUEST ON A NEED-TO-KNOW BASIS. CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS OVER THE PRIOR YEAR.