SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
WESTERN NEW YORK MARITIME CHARTER SCHOOL
 
Employer identification number

20-0700915
Return Reference Explanation
Pt VI, Line 11b 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, Line 19 GOVERNING DOCUMENTS SUCH AS 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 FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.
Pt VI, Line 12c A DESIGNEE BY WESTERN NEW YORK MARITIME 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, Line 15a 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.
Pt VI, Line 15b THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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