2011-03-10T16:47:02-08:00 2010-06-30 R A MERCER & CO PC 6455 LAKE AVENUE ORCHARD PARK NY 14127 990 2009-07-01 200700915 WESTERN NEW YORK MARITIME CHARTER SCHOOL WEST 7168426289 266 GENESEE STREET BUFFALO NY 14204 LAWRENCE ASTYK 7168426289 2010-09-28 KATHRYN A LARRACUENTE CPA 7166754270 2011-03-10 2009 2016-02-24 21:20:13Z ANGELO A CONOROZZO 266 GENESEE ST BUFFALO NY 14204 4200521 false X WWW.WNYMCS9-12.COM X 2004 NY EDUCATION OF STUDENTS 10 9 70 80 0 477809 441330 3669841 3715457 87 550 45446 39638 4193183 4196975 0 0 2615585 2614477 0 0 1341586 1319999 3957171 3934476 236012 262499 913691 1171115 552316 547241 361375 623874 EDUCATION OF STUDENTS false false 3026063 4200521 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 3026063 true true false false false false false false 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 23 0 true 70 true false false false false false false false false false true false false false 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 B KEVIN BURKE 1.00 X X 0 0 0 THOMAS C O'BRIEN 1.00 X X 0 0 0 MELODIE CARR 1.00 X 0 0 0 KISHA JOHNSON 1.00 X 0 0 0 JOSEPH G EICHELDINGER 1.00 X 0 0 0 MELISSA HOGUES 1.00 X 0 0 0 ALLAN SMITH 1.00 X 39252 0 0 BARBARA TOMPKINS 1.00 X 0 0 0 LAWRENCE ASTYK 40.00 X 104759 0 0 144011 1 false false false 288781 152549 441330 PUBLIC SCHOOL DISTRICT - STATE AID 611710 3715457 3715457 3715457 550 550 8748 3546 5202 5202 MISCELLANEOUS 611710 34436 34436 34436 4196975 3755095 550 104759 0 104759 0 2001106 1568124 432982 0 327611 243954 83657 0 181001 134782 46219 0 3339 0 3339 0 74648 0 74648 0 24303 9885 14418 0 69738 53761 15977 0 742512 668262 74250 0 9851 9851 0 0 13633 0 13633 0 155149 139633 15516 0 52371 47135 5236 0 POSTAGE AND SHIPPING 7120 3560 3560 0 MISCELLANEOUS 8307 0 8307 0 EDUCATIONAL SUPPLIES AND SERVICES 106114 106114 0 0 STAFF DEVELOPMENT 13118 13118 0 0 AWARDS AND SCHOLARSHIPS 0 0 0 0 39796 27884 11912 0 3934476 3026063 908413 0 29113 284352 101304 126556 73932 67462 1217110 588198 635509 628912 73833 63833 913691 1171115 549366 545596 2950 1645 552316 547241 X 347895 618364 13480 5510 361375 623874 913691 1171115 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476018 135635 340383 741092 452563 288529 628912 SECURITY DEPOSIT 63833 63833 4196975 3934476 262499 262499 4200521 4200521 -3546 -3546 4196975 3938022 3938022 -3546 -3546 3934476 Pt XII Line 4b FUNDRAISING DIRECT EXPENSES NET AGAINST FUNDRAISING REVENUE Pt XIII Line 4b FUNDRAISING DIRECT EXPENSES NET AGAINST FUNDRAISING REVENUE true true true NONDISCRIMINATION POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD true true true true false false false false false false false false true false true 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.