2024-04-12T06:34:24-05:00 2023-06-30 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-07-01 822306347 BUFFALO COLLEGIATE CHARTER SCHOOL C/O BRIAN PAWLOSKI BUFF 7162716370 114 WINSTON ROAD BUFFALO NY 14216 BRIAN PAWLOSKI HEAD OF SCHOOL 7162716370 2024-03-27 1 BRIAN PAWLOSKI 999009999 0 MARY MADONIA P00405803 7168472651 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRIAN PAWLOSKI 114 WINSTON ROAD BUFFALO NY 14216 4575378 0 X WWW.BUFFALOCOLLEGIATE.ORG X 2017 NY WITH UNRELENTING DETERMINATION AND A COMMITMENT TO EXCELLENCE, BUFFALO COLLEGIATE CHARTER SCHOOL EDUCATED STUDENTS IN GRADES 4 THROUGH 12 TO GRADUATE FROM THE COLLEGE OF THEIR CHOICE AND SERVE AS OUR NEXT GENERATION OF LEADERS. THE 2022/2023 SCHOOL YEAR WAS THE FINAL YEAR OF OPERATIONS. 11 11 81 25 0 0 721912 945971 4071645 3621764 0 0 5698 7643 4799255 4575378 0 0 0 0 3242378 2933546 24000 9000 27999 1740955 1728719 5007333 4671265 -208078 -95887 1811794 807284 347458 244160 1464336 563124 X WITH UNRELENTING DETERMINATION AND A COMMITMENT TO EXCELLENCE, BUFFALO COLLEGIATE CHARTER SCHOOL EDUCATED STUDENTS IN GRADES 4 THROUGH 12 TO GRADUATE FROM THE COLLEGE OF THEIR CHOICE AND SERVE AS OUR NEXT GENERATION OF LEADERS. THE 2022/2023 SCHOOL YEAR WAS THE FINAL YEAR OF OPERATIONS. 0 1 3938157 3629407 WITH UNRELENTING DETERMINATION AND A COMMITMENT TO EXCELLENCE, BUFFALO COLLEGIATE CHARTER SCHOOL EDUCATED STUDENTS IN GRADES 4 THROUGH 12 TO GRADUATE FROM THE COLLEGE OF THEIR CHOICE AND SERVE AS OUR NEXT GENERATION OF LEADERS. ALL CHILDREN, REGARDLESS OF GENDER, RACE, ETHNICITY, SOCIOECONOMIC STATUS, ZIP CODE, OR HOME LANGUAGE, DESERVE THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION THAT ALLOWS THEM TO ACCESS SELECTIVE COLLEGES AND TRANSFORM THEIR LIFE PATH AS EMPOWERED AND CIVICALLY MINDED LEADERS. THE 2022/2023 SCHOOL YEAR WAS THE FINAL YEAR OF OPERATIONS. 3938157 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 0 0 0 0 1 19 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIRISITS & ASSOCIATES CPAS PLLC 7168810089 1231 DELAWARE AVENUE SUITE 6 BUFFALO NY 14209 JAMEL PERKINS BOARD MEMBER/CHAIR 1.00 X X 0 0 0 MICHAEL ROACH BOARD MEMBER 1.00 X 0 0 0 GWEN APPELBAUM BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 VALERIE KAUFMAN BOARD MEMBER/TREASURER 1.00 X X 0 0 0 BRIAN DAUKSHA BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MARINO BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 JARED THREAT BOARD MEMBER/VICE CHAIR 1.00 X X 0 0 0 AXEL HEIMER BOARD MEMBER 1.00 X 0 0 0 RYAN LEMA BOARD MEMBER 1.00 X 0 0 0 KRISTI HUMPHREY BOARD MEMBER 1.00 X 0 0 0 BRIAN PAWLOSKI HEAD OF SCHOOLS 40.00 X 102500 0 15453 102500 0 15453 1 0 0 0 45 JEWETT AVE 2495 MAIN STREET BUFFALO NY 14214 RENT 596516 1 694377 251594 945971 RESIDENT STUDENT ENROL 611600 3290230 3290230 STUDENTS WITH DISABILI 611600 331534 331534 3621764 OTHER INCOME 900099 7643 7643 7643 4575378 3629407 0 0 102500 92916 8918 666 2334136 2115936 203085 15115 93331 84606 8121 604 168086 152372 14625 1089 235493 213479 20489 1525 12744 12744 94540 94540 9000 9000 17625 17625 39033 39033 105791 105791 490658 441592 49066 195 176 19 200058 180052 20006 51055 45950 5105 INSTRUCTIONAL CONSULTAN 182012 182012 REPAIRS AND MAINTENANCE 125101 125101 INSTRUCTIONAL MATERIALS 86569 86569 CONTRACTED SERVICES 80394 80394 242944 236706 6238 4671265 3938157 705109 27999 292170 273935 460065 463844 34567 0 69505 0 991477 69505 33515 0 1811794 807284 286755 244160 60703 0 347458 244160 X 1437663 554192 26673 8932 1464336 563124 1811794 807284 X -95887 -805325 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69505 69505 69505 X 4569612 0 4569612 5766 5766 4575378 4665499 0 4665499 5766 5766 4671265 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES ITS FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXEPNSE ALLOCATED FROM REVENUE 5,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXEPNSE ALLOCATED FROM REVENUE 5,766. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SOLICATIONS ARE WRITTEN, AND THE POLICY WAS INCLUDED ON ALL WRITTEN CORRESPONDENCE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DID NOT ISSUE ANY SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED TITLE FUNDING UNDER THE EVERY STUDENT SUCCEEDS ACT (ESSA) THROUGH NYSED FROM THE US DEPARTMENT OF EDUCATION. FORM 990, PART III, LINE 3 THE 2022/2023 SCHOOL YEAR REPRESENTED THE CHARTER SCHOOL'S FINAL YEAR OF OPERATIONS AS THEIR CHARTER WILL NOT BE RENEWED FOR ANOTHER TERM. BUFFALO COLLEGIATE CHARTER SCHOOL IS IN THE PROCESS OF LIQUIDATING IN ACCORDANCE WITH NEW YORK STATE EDUCATION GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AND OUTSIDE, INDEPENDENT CPA FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND EVALUATES THE PERFORMANCE OF THE HEAD OF SCHOOL AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. SALARIES FOR THE HEAD OF SCHOOL AND OTHER KEY EMPLOYEES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT OF PROPERTY AND EQUIPMENT -88,019. LOSS ON ABANDONMENT -717,306. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.